Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and
Public Enterprises (Department of Public Enterprises) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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- Economic Services                         
 2 Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Counselling, Retraining and Redeployment (CRR) Scheme for rationalised employees of CPSEs                         
 3 Counselling, Retraining and Redeployment (CRR) Scheme                         
 4 Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises                         
 Total-Central Sector
Schemes/Projects 
                        
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1 Industries                         
 2 Secretariat-Economic Services                         
 Total-Economic Services                         
 Others                         
 3 North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
 
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