Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Expenditure) 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 General Services                         
 2. Institute of Government Accounts and Finance                         
 3. NSDL Charges for New Pension Scheme                         
 4. Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 5. Public Financial Management System (PFMS)                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 6. National Institute of Financial Management                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Secretariat-General Services                         
 2. Other Administrative Services                         
 Total-General Services                         
 Economic Services                         
 3. Other General Economic Services                         
 Total-Economic Services                         
 Grand Total                         
 
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