Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Financial Services) 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, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat- General Services                         
                        
 Net                         
 2. Direction and Administration                         
 2.01 Office of Special Court                         
 2.02 Office of Custodian                         
 2.03 Debt Recovery Tribunals (DRTs)                         
                        
 Net                         
 2.04 Office of Court Liquidator                         
 Total- Direction and Administration                         
 3. Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Recapitalization of Public Sector Banks                         
 4. Recapitalization of Public Sector Banks                         
 5. Recapitalization of Public Sector Banks (through Bonds)                         
 5.01 Gross Budgetary Support                         
 5.02 Less met through issue of Special Securities to PSBs                         
 Net                         
 Total-Recapitalization of Public Sector Banks                         
 EXIM Bank                         
 6. Subscription to the Share Capital of Export-Import Bank of India                         
 Recapitalization of Insurance Companies                         
 7.01 Transfer to National Investment Fund                         
 7.02 Gross Budgetary Support                         
 7.03 Amount met from National Investment Fund                         
 Net                         
 Support to Financial Institutions                         
 8. Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)                         
 8.01 Transfer to National Investment Fund                         
 8.02 Gross Budgetary Support                         
 8.03 Amount met from National Investment Fund                         
 Net                         
 9. Recapitalization of Regional Rural Banks (RRBs)                         
 9.01 Transfer to National Investment Fund                         
 9.02 Gross Budgetary Support                         
 9.03 Amount met from National Investment Fund                         
 Net                         
 10. Equity Support to Industrial Finance Corporation of India (IFCI)                         
 11. Grants to ICICI Bank for Externally Aided Components                         
 12. Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System                         
 13. Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI                         
 14. Subsidy to National Housing Bank for Interest Subvention on Housing Loans                         
 15. Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)                         
 15.01 Gross Budgetary Support                         
 15.02 Less - Realisation of Stressed Assets Stabilization Fund                         
 Net                         
 16. Grant to National Bank for Financing Infrastructure and Development                         
 16.01 Transfer to National Investment Fund                         
 16.02 Gross Budgetary Support                         
 16.03 Amount met from National Investment Fund                         
 Net                         
 Total-Support to Financial Institutions                         
 Social Security Schemes                         
 17. Government Co-contribution to Atal Pension Yojana                         
 18. Interest Subsidy to LIC for Pension Plan for Senior Citizens                         
                        
 Net                         
 19. Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)                         
 20. Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)                         
 21. Pradhan Mantri Vaya Vandan Yojana (PMVVY)                         
 Total-Social Security Schemes                         
 Credit Guarantee Funds                         
 22. Pradhan Mantri Mudra Yojana (PMMY) (through NCGTC)                         
 23. Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and Other Initiatives by MUDRA Ltd.                         
 24. Credit Guarantee Scheme for Micro Finance Institutions (CGSMFI)                         
 25. Stand-Up India (through NCGTC)                         
 26. Publicity and Awareness for Stand-Up India and Other Initiatives by SIDBI                         
 Total-Credit Guarantee Funds                         
 27. Loans for Settlement of Claims on Invoking Guarantee Given by Government under Partial Credit Guarantee Scheme                         
 27.01 Gross Budgetary Support                         
 27.02 Less met from Guarantee Redemption Fund                         
 Net                         
 28. Subsidy to Small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 Percent for Prompt Repayment of Shishu Loans (Subsidies)                         
 29. Capital Support to National Bank for Financing lnfrastructure and Development (NaBFID)                         
 29.01 Transfer to National Investment Fund                         
 29.02 Gross Budgetary Support                         
 29.03 Amount met from National Investment Fund                         
 Net                         
 30. Compounded Interest Support Scheme for Loan Moratorium                         
 31. Swavalamban Scheme-Govt. Co-contribution                         
 Total-Central Sector Schemes/Projects                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Other Fiscal Services                         
 2. Secretariat-General Services                         
 3. Other Administrative Services                         
 4. Capital Outlay on Other Administrative Services                         
 5. Capital Outlay on Miscellaneous General Services                         
 Total-General Services                         
 Social Services                         
 6. Social Security and Welfare                         
 Total-Social Services                         
 Economic Services                         
 7. Agricultural Financial Institutions                         
 8. Other Outlays on Industries and Minerals                         
 9. General Financial and Trading Institutions                         
 10. Other General Economic Services                         
 11. Investments in Agricultural Financial Institutions                         
 12. Other Capital Outlay on Industries and Minerals                         
 13. Investments in General Financial and Trading Institutions                         
 14. Other Loans to Industries and Minerals                         
 15. Loans to General Financial and Trading Institutions                         
 Total-Economic Services                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. National Bank for Agriculture and Rural Development                         
 2. Recapitalization of Regional Rural Banks                         
 3. Export Import Bank of India                         
 4. Recapitalization of Public Sector Banks                         
 5. Industrial Finance Corporation of India                         
 6. Recapitalization of Insurance Companies                         
 7. National Bank for Financing Infrastructure and Development                         
 Total                         
 
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