Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Personnel, Public Grievances and Pensions 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                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Attached and Subordinate Offices                         
 Central Bureau of Investigation                         
 Staff Selection Commission                         
 Central Administrative Tribunal                         
 Training Division, ISTM and LBSNAA                         
 CIC and PESB                         
 Lokpal                         
 Total- Attached and Subordinate Offices                         
 Loans to AIS Officers                         
 Total-Establishment Expenditure of
the Centre 
                        
 Central Sector Schemes/Projects                         
 Training Schemes                         
 Administrative Reforms and Pensioners`
Scheme 
                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 IIPA and NCGG                         
 Autonomous Bodies of DoPT                         
 Total-Autonomous Bodies                         
 Others                         
 CIC and RTI                         
 Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Administration of Justice                         
 Public Service Commission                         
 Secretariat-General Services                         
 Police                         
 Vigilance                         
 Other Administrative Services                         
 Capital Outlay on Police                         
 Capital Outlay on Public Works                         
 Total-General Services                         
 Others                         
 Loans and Advances to State Governments                         
 Total-Others                         
 Grand Total                         
 
 
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