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 |