Home Economy Union Budget Expenditure Budget 2020-2021

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Economic Affairs) in India (2018-2019 to 2020-2021)
(Rs. in Crore)
Particulars	2018-2019 (Actual)			2019-2020 (Budget)			2019-2020 (Revised)			2020-2021 (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 -Total-Establishment Expenditure of the Centre
Central Sector Schemes/Projects
National Investment and Infrastructure Fund (NIIF)
4.01 Transfer to National Investment Fund(NIF)
4.02.Gross Budgetary Support
4.03 Met through National Investment Fund(NIF)
Net
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
Total-Central Sector Schemes/Projects
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
12.01Gross 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
16.01Gross Budgetary Support
16.02 Less met through issue of Securities
Net
17 Contribution to AfDF
17.01 Gross Budgetary Support
17.02 Less met through issue of Securities
Net
18 Contribution to Climate Action Peer Exchange (CAPE)
19 India`s contribution to project preparation fund for New Development Bank (NDB)
20 Contribution to SEETF
Total-International / National Contributions
21New Arrangements to Borrow
21.01Gross Budget
21.02Less met through issue of Securities
Net
22Currency Coinage and Mint
22.01Purchase of Coins from SPMCIL
22.02Less Deduct Recoveries
22.03Investment in SPMCIL
22.04Loans to SPMCIL
Total-Currency Coinage and Mint
23Reserve Fund
23.01 Guarantee Redemption Fund
23.02Gold Reserve Fund
23.03Senior Citizen Welfare Fund
23.04Receipts of Unclaimed Deposits
Net
24Technical and Economic Cooperation with other countries
24.01Expenditure towards International Conferences/Meetings (ADB / AfDB / SAARC / SDF / BRICS - New Development Bank/AIIB and Service Tax to GIZ)
25 Investment in International Financial Institutions
25.01 Investment in IFIs
25.02 Less met through Issue of Securities (ADB/F, AfDB/F, IMF)
25.03 Less Recoveries from IMF
Net
26 Other Expenditure
26.01 Interest payment on Central Securities in Time Barred cases and Payment in connection with unclaimed Securities credited to Govt. Account
26.02 Protected Saving Schemes
26.03 Assessment charges payable to IMF
26.04 Other Expenses under Other General Economic Services
26.05 New Schemes
26.06 India Infrastructure Project Development Fund (IIPDF)
26.07 Commission for Gold Monetization Scheme 2015
26.08 Irrecoverable Interest from NCAER (Write Off/Losses)
26.09Less matched by receipts
Net
27 Loans to Government Servants
27.01 House Building Advances
27.02 Advances for Purchase of Motor Conveyances
27.03 Advances for Purchase of Computers
27.04 Less Receipts
Net
28 Small Saving Schemes
29 Purchase of Machinery for Budget
30 Capital Outlay on Housing
31 Bridge Loan to African Development Bank (AfDB)
32 Gold Monetization Scheme
32.01 Deposit of Gold
32.02 Less Deduct Recoveries
Net
33 Repayment of loan by Infrastructure Leasing and Financial Services Limited (ILFS) to ADB and KfW
34 Concessional Partner Loan (CPL)
Strategic and Social Infrastructure Finance Corporation of India (ISSIFC)
35 Strategic and Social Infrastructure Finance Corporation of India (ISSIFC)
35.01 Transfer to National Investment Fund
35.02 Gross Budgetary Support
35.03 Amount met from National Investment Fund
Net
36 Affordable housing for middle income group
Total-Others
Total-Other Central Sector Expenditure
Grand Total
B. Developmental Heads
General Services
Other Fiscal Services
Secretariat-General Services
Other Administrative Services
Miscellaneous General Services
Capital Outlay on Currency, Coinage and Mint
Capital Outlay on Stationery and Printing
Total-General Services
Social Services
Social Security and Welfare
Other Social Services
Capital Outlay on Housing
Total-Social Services
Economic Services
10 Agricultural Financial Institutions
11General 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. Repayment of loan by Infrastructure Leasing and Financial Services Limited to ADB and KfW
4.Security Printing and Minting Corporation of India
Total