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 Financial Services) 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- General Services                         
 2. Direction and Administration                         
 2.01 Office of Special Court                         
 2.02 Office of Custodian                         
 2.03 Debt Recovery Tribunals (DRTs)                         
 2.04 Office of Court Liquidator                         
 Total- Direction and Administration                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Recapitalization of Public Sector Banks                         
 3. Transfer to National Investment Fund (NIF)                         
 4. Recapitalization of Public Sector Banks                         
 5. Re-capitalization of Public Sector Banks (through Bonds)                         
 5.01 Gross Budgetary Support                         
 5.02 Less met through issue of Special Securities to PSBs                         
 NET                         
 6. Less- met from National Investment Fund (NIF)                         
 Total-Recapitalization of Public Sector Banks                         
 EXIM Bank                         
 7. Subscription to the Share Capital of Export-Import Bank of India                         
 8. Re-capitalization of EXIM Bank (through Bonds)                         
 8.01 Gross Budgetary Support                         
 8.02 Less met through issue of Special Securities                         
 NET                         
 Total-EXIM Bank                         
 9. Re-capitalization of Insurance Companies                         
 Support to Financial Institutions                         
 10. Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)                         
 11. Recapitalization of Regional Rural Banks (RRBs)                         
 12. Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)                         
 13. Equity support to India Infrastructure Finance Company Limited (IIFCL)                         
 14. Equity Support to Industrial Finance Corporation of India (IFCI)                         
 15. Grants to ICICI Bank for Externally Aided Components                         
 16. Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System                         
 17. Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI                         
 18. Subsidy to National Housing Bank for Interest Subvention on Housing Loans                         
 19. World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India                         
 20. Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)                         
 20.01 Gross Budgetary Support                         
 20.02 Less - Realisation of Stressed Assets Stabilization Fund                         
 NET                         
 21. Acquisition Cost of Reserve Bank of India in stake in NABARD                         
 22. Acquisition Cost of Reserve Bank of India in stake in National Housing Bank (NHB)                         
 Total-Support to Financial Institutions                         
 Social Security Schemes                         
 23. Support to Pradhan Mantri Jan Dhan Bima Yojana (PMJDBY)                         
 24. Government Co-contribution to NPS under Swavalamban Scheme                         
 25. Government Co-contribution to Atal Pension Yojana                         
 26. Interest Subsidy to LIC for Pension Plan for Senior Citizens                         
 27. Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)                         
 28. Pradhan Mantri Vaya Vandan Yojana (PMVVY)                         
 Total-Social Security Schemes                         
 Credit Guarantee Funds                         
 29. Pradhan Mantri Mudra Yojana (PMMY) (through NCGTC)                         
 30. Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.                         
 31. Stand-Up India (through NCGTC)                         
 32. Publicity and awareness for Stand-Up India and other initiatives by SIDBI                         
 33. Credit Guarantee Fund for Factoring (through NCGTC)                         
 Total-Credit Guarantee Funds                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 34. Pension Fund Regulatory and Development Authority (PFRDA)                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Other Fiscal Services                         
 2. Secretariat-General Services                         
 3. Other Administrative Services                         
 Total-General Services                         
 Social Services                         
 4. Social Security and Welfare                         
 Total-Social Services                         
 Economic Services                         
 5. Agricultural Financial Institutions                         
 6. Other Outlays on Industries and Minerals                         
 7. General Financial and Trading Institutions                         
 8. Other General Economic Services                         
 9. Investments in Agricultural Financial Institutions                         
 10. Other Capital Outlay on Industries and Minerals                         
 11. Investments in General Financial and Trading Institutions                         
 12. Other Loans to Industries and Minerals                         
 Total-Economic Services                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. National Bank for Agriculture and
Rural Development 		                        
 2. Recapitalization of Regional
Rural Banks 		                        
 3. Export Import Bank of India                         
 4. Recapitalization of Public Sector
Banks 		                        
 5. Micro Units Development and
Refinance Agency 		                        
 6. Industrial Finance Corporation of
India 		                        
 7. India Infrastructure Finance
Company Limited 		                        
 8. Recapitalization of Insurance Companies                         
 9. Acquisition cost of RBI in stake
in NABARD 		                        
 10. Acquisition cost of RBI in stake
in National Housing Bank 		                        
 Total                         
 
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