Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Expenditure) 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 General Services                         
 Institute of Government Accounts and Finance                         
 NSDL Charges for New Pension Scheme                         
 Seventh Central Pay Commission                         
 Expenditure Management Commission                         
 Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Public Financial Management System                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 National Institute of Financial Management                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Secretariat-General Services                         
 Other Administrative Services                         
 Total-General Services                         
 Economic Services                         
 Other General Economic Services                         
 Total-Economic Services                         
 Grand Total                         
 
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