Home Economy Union Budget Expenditure Budget 2017-2018

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Economic Affairs) in India (2015-2016 to 2017-2018)
(Rs. in Crore)
Particulars	2015-2016 (Actual)			2016-2017 (Budget)			2016-2017 (Revised)			2017-2018 (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
Secretariat
Department of Economic Affairs
Attached Offices
Economic Wing of Embassy, Washington, Beijing, Tokyo etc.
Forward Market Commission
Security Appellate Tribunal
Fifteenth Finance Commission
Total- Attached Offices
Actual Recoveries
Total-Establishment Expenditure of the Centre
Central Sector Schemes/Projects
National Investment and Infrastructure Fund (NIIF)
Viability Gap Funding
Interest Equalisation Support
Indian Companies
Exim Bank
Gross Budget
Less Recoveries
Net
Total-Interest Equalisation Support
Total-Central Sector Schemes/Projects
Other Central Sector Expenditure
Others
International / National Contributions
Contribution to Rental Cost of IMF, Delhi
Contribution to International Saving Bank Institution
International Fund for Agricultural Development (IFAD)
Other General Economic Services
Contribution towards MDRI of AfDF
Gross Budgetary Support
Less met through issue of Securities
Net
Contribution to IDA
Gross Budgetary Support
Less met through issue of Securities
Net
Technical and Economic Co-orperation with Other Countries (International Contribution)
Contribution towards Asian Development Fund
Gross Budgetary Support
Less met through issue of Securities
Net
Contribution towards Asian Development Fund-12
Gross Budgetary Support
Less met through issue of Securities
Net
Contribution to SEETF
Contribution to SARTTAC
Contribution to AfDF
Gross Budgetary Support
Less met through issue of Securities
Net
Total-International / National Contributions
New Arrangements to Borrow
Gross Budget
Less met through issue of Securities
Net
Currency Coinage and Mint
Purchase of Coins from SPMCIL
Less Deduct Recoveries
Net
Reserve Fund
Guarantee Redemption Fund
Gold Reserve Fund
National Clean Energy Fund
Transfer to Central Road Fund
Budget Support for Railway safety Works
Deduct Recoveries of Central Road Fund
Net
Other Transport Services
Subsidy to Railways towards dividend reliefs and other concessions
Reimbursement of losses for operating strategic lines
Total- Other Transport Services
Technical and Economic Cooperation with other countries
Expenditure towards International Conferences/Meetings (ADB / AfDB / SAARC / SDF / BRICS - New Development Bank
Investment in Intenational Financial Instituions
Investment in IFIs
Less met through Issue of Securities (ADB/F, AfDB/F, IMF)
Deduct Receoveries
Net
Other Expenditure
Interest payment on Central Securities in Time Barred cases and Payment in connection with unclaimed Securities credited to Govt. Account
Protected Saving Schemes
Assessment charges payable to IMF
Other Expenses under Other General Economic Services
MDR Charges
New Schemes
Total- Other Expenditure
Loans to Government Servants
House Building Advances
Advances for Purchase of Motor Conveyances
Advances for Purchase of Other Conveyances
Advances for Purchase of Computers
Other Advances
Less Receipts - House Building Advances
Less Receipts - Conveyance Advances
Less Receipts - Other Advances, etc.
Net
Small Saving Schemes
Social Security Network
Purchase of Machinery for Budget
Capital Outlay on Other General Economic Services
Gross Budgetary Support
Deduct Recoveries
Net
Capital Outlay on Housing
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
Capital Outlay on Housing
Total-Social Services
Economic Services
Agricultural Financial Institutions
New and Renewable Energy
Roads and Bridges
Other Transport Services
General Financial and Trading Institutions
International Financial Institutions
Other General Economic Services
Investments in General Financial and Trading Institutions
Investments in International Financial Institutions
Capital Outlay on Other General Economic Services
Loans for Other General Economic Services
Total-Economic Services
Others
Technical and Economic Co-operation with Other Countries
Loans to Government Servants, etc.
Total-Others
Grand Total