Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Public Enterprises) in India (2020-2021 to 2022-2023) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (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- Economic Services | ||||||||||||
2. Actual Recoveries | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Counselling, Retraining and Redeployment (CRR) Scheme for Rationalised Employees of CPSEs | ||||||||||||
3. Counselling, Retraining and Redeployment (CRR) Scheme | ||||||||||||
4. Research, Development and Consultancy on Generic Issues Related to CPSEs and State Level Public Enterprises | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Other Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
4. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |