Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Economic Affairs) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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                         
 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 Sixteenth Finance Commission                         
 Total- Attached Offices                         
 3. Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. 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                         
 8. Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)                         
 Total-Interest Equalisation Support                         
 9. India Infrastructure Project Development Fund (IIPDF)                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Others                         
 International / National Contributions                         
 10. Contribution to Rental Cost of IMF, Delhi                         
 11. International Fund for Agricultural Development (IFAD)                         
 12. Other General Economic Services                         
 13. Contribution towards MDRI of AfDF                         
 13.01 Gross Budgetary Support                         
 13.02 Less met through issue of Securities                         
 Net                         
 14. Contribution to IDA                         
 14.01 Gross Budgetary Support                         
 14.02 Less met through issue of Securities                         
 Net                         
 15. Contribution towards Africa Digital Financial Inclusion Facility (ADFI)                         
 16. Technical and Economic Co-operation with Other Countries (International Contribution)                         
 17. Contribution towards Asian Development Fund-13                         
 17.01 Gross Budgetary Support                         
 17.02 Less met through issue of Securities                         
 Net                         
 18. Contribution to AfDF                         
 18.01 Gross Budgetary Support                         
 18.02 Less met through issue of Securities                         
 Net                         
 19. Contribution to Climate Action Peer Exchange (CAPE)                         
 20. Contribution to SEETF                         
 21. Financial Intermediary Fund for Pandemic Prevention, Preparedness and Response (PPPRFIF) (the Pandemic Fund)                         
 Total-International / National Contributions                         
 22. New Arrangements to Borrow                         
 22.01 Gross Budget                         
 22.02 Less met through issue of Securities                         
 Net                         
 23. Currency Coinage and Mint                         
 23.01 Purchase of Coins from SPMCIL                         
 23.02 Less Deduct Recoveries                         
 Net                         
 24. Reserve Fund                         
 24.01 Guarantee Redemption Fund                         
 24.02 Gold Reserve Fund                         
 Total- Reserve Fund                         
 25. Technical and Economic Cooperation with other countries                         
 25.01 Expenditure towards International Conferences/Meetings ( BRICS / SAARC /International Corruption Hunters Alliance /New Development Bank / SCO) and Service Tax to GIZ                         
 26. Investment in International Financial Institutions                         
 26.01 Investment in IFIs                         
 26.02 Less met through Issue of Securities (ADB/F, AfDB/F, IMF)                         
 Net                         
 27. Other Expenditure                         
 27.01 Interest payment on Central Securities in Time Barred cases and Payment in connection with unclaimed Securities credited to Govt. Account                         
 27.02 Protected Saving Schemes                         
 27.03 Other Expenses under Other General Economic Services                         
 27.04 New Schemes                         
 27.05 India Infrastructure Project Development Fund (IIPDF)                         
 27.06 Commission for Gold Monetization Scheme 2015                         
 Total- Other Expenditure                         
 28. Training for Capacity Building in Central government, State governments, PSEs, Autonomous bodies /Institutions                         
 29. Loans to Government Servants                         
 29.01 House Building Advances                         
 29.02 Advances for Purchase of Motor Conveyances                         
 29.03 Advances for Purchase of Computers                         
 29.04 Less Receipts                         
 Net                         
 30. Small Saving Schemes                         
                        
 Net                         
 31. Capital Outlay on Housing                         
 32. Bridge Loan to African Development Bank (AfDB)                         
 33. Gold Monetization Scheme                         
 33.01 Deposit of Gold                         
 33.02 Less Deduct Recoveries                         
 Net                         
 34. Repayment of loan by Infrastructure Leasing and Financial Services Limited (ILFS) to ADB and KfW                         
 35. Concessional Partner Loan (CPL)                         
 36. Affordable housing for middle income group                         
 37. Capital infusion into NIIF Infrastructure Debt Financing Platform                         
 38. Transfer to Contingency Fund                         
 38.01 Transfer to Contingency Fund                         
 38.02 Appropriation from the Consolidated Fund                         
 Net                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Other Fiscal Services                         
 2. Secretariat-General Services                         
 3. Other Administrative Services                         
 4. Miscellaneous General Services                         
 5. Capital Outlay on Currency, Coinage and Mint                         
 6. Capital Outlay on Other Fiscal Services                         
 7. Capital Outlay on Other Administrative Services                         
 Total-General Services                         
 Social Services                         
 8. Social Security and Welfare                         
 9. Capital Outlay on Housing                         
 Total-Social Services                         
 Economic Services                         
 10. Agricultural Financial Institutions                         
 11. General 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. Loans to Government Servants, etc.                         
 23. Appropriation to The Contingency Fund                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. National Investment and Infrastructure Fund Limited                         
 2. Repayment of loan by Infrastructure Leasing and Financial Services Limited to ADB and KfW                         
 Total                         
 
 
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