Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Planning in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (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                         
 Secretariat                         
 Development Monitoring and Evaluation Office                         
 Unique Identification Authority of India                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Atal Innovation Mission(AIM) including Self
Employment and Talent Utilization (SETU) 		                        
 New Programmes                         
 Ongoing Programme and Schemes                         
 Public Finance Management System (PFMS)                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 National Institute of Labour Economics
Research and Development 		                        
 Others                         
 Actual Recoveries                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 Secretariat-Economic Services                         
 Census Surveys and Statistics                         
 Other General Economic Services                         
 Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Grand Total                         
 
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