Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Financial Services) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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- General Services | ||||||||||||
2. Direction and Administration | ||||||||||||
2.01 Office of Special Court | ||||||||||||
2.02 Office of Custodian | ||||||||||||
2.03 Debt Recovery Tribunals (DRTs) | ||||||||||||
2.04 Office of Court Liquidator | ||||||||||||
Total- Direction and Administration | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Recapitalization of Public Sector Banks | ||||||||||||
3. Transfer to National Investment Fund (NIF) | ||||||||||||
4. Recapitalization of Public Sector Banks | ||||||||||||
5. Re-capitalization of Public Sector Banks (through Bonds) | ||||||||||||
5.01 Gross Budgetary Support | ||||||||||||
5.02 Less met through issue of Special Securities to PSBs | ||||||||||||
NET | ||||||||||||
6. Less- met from National Investment Fund (NIF) | ||||||||||||
Total-Recapitalization of Public Sector Banks | ||||||||||||
EXIM Bank | ||||||||||||
7. Subscription to the Share Capital of Export-Import Bank of India | ||||||||||||
8. Re-capitalization of EXIM Bank (through Bonds) | ||||||||||||
8.01 Gross Budgetary Support | ||||||||||||
8.02 Less met through issue of Special Securities | ||||||||||||
NET | ||||||||||||
Total-EXIM Bank | ||||||||||||
9. Re-capitalization of Insurance Companies | ||||||||||||
Support to Financial Institutions | ||||||||||||
10. Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD) | ||||||||||||
11. Recapitalization of Regional Rural Banks (RRBs) | ||||||||||||
12. Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank) | ||||||||||||
13. Equity support to India Infrastructure Finance Company Limited (IIFCL) | ||||||||||||
14. Equity Support to Industrial Finance Corporation of India (IFCI) | ||||||||||||
15. Grants to ICICI Bank for Externally Aided Components | ||||||||||||
16. Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System | ||||||||||||
17. Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI | ||||||||||||
18. Subsidy to National Housing Bank for Interest Subvention on Housing Loans | ||||||||||||
19. World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India | ||||||||||||
20. Redemption of Securities issued to Stressed Assets Stablization Fund (SASF) | ||||||||||||
20.01 Gross Budgetary Support | ||||||||||||
20.02 Less - Realisation of Stressed Assets Stabilization Fund | ||||||||||||
NET | ||||||||||||
21. Acquisition Cost of Reserve Bank of India in stake in NABARD | ||||||||||||
22. Acquisition Cost of Reserve Bank of India in stake in National Housing Bank (NHB) | ||||||||||||
Total-Support to Financial Institutions | ||||||||||||
Social Security Schemes | ||||||||||||
23. Support to Pradhan Mantri Jan Dhan Bima Yojana (PMJDBY) | ||||||||||||
24. Government Co-contribution to NPS under Swavalamban Scheme | ||||||||||||
25. Government Co-contribution to Atal Pension Yojana | ||||||||||||
26. Interest Subsidy to LIC for Pension Plan for Senior Citizens | ||||||||||||
27. Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness) | ||||||||||||
28. Pradhan Mantri Vaya Vandan Yojana (PMVVY) | ||||||||||||
Total-Social Security Schemes | ||||||||||||
Credit Guarantee Funds | ||||||||||||
29. Pradhan Mantri Mudra Yojana (PMMY) (through NCGTC) | ||||||||||||
30. Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd. | ||||||||||||
31. Stand-Up India (through NCGTC) | ||||||||||||
32. Publicity and awareness for Stand-Up India and other initiatives by SIDBI | ||||||||||||
33. Credit Guarantee Fund for Factoring (through NCGTC) | ||||||||||||
Total-Credit Guarantee Funds | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
34. Pension Fund Regulatory and Development Authority (PFRDA) | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Other Fiscal Services | ||||||||||||
2. Secretariat-General Services | ||||||||||||
3. Other Administrative Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
4. Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
5. Agricultural Financial Institutions | ||||||||||||
6. Other Outlays on Industries and Minerals | ||||||||||||
7. General Financial and Trading Institutions | ||||||||||||
8. Other General Economic Services | ||||||||||||
9. Investments in Agricultural Financial Institutions | ||||||||||||
10. Other Capital Outlay on Industries and Minerals | ||||||||||||
11. Investments in General Financial and Trading Institutions | ||||||||||||
12. Other Loans to Industries and Minerals | ||||||||||||
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. Micro Units Development and Refinance Agency | ||||||||||||
6. Industrial Finance Corporation of India | ||||||||||||
7. India Infrastructure Finance Company Limited | ||||||||||||
8. Recapitalization of Insurance Companies | ||||||||||||
9. Acquisition cost of RBI in stake in NABARD | ||||||||||||
10. Acquisition cost of RBI in stake in National Housing Bank | ||||||||||||
Total |