Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Finance (Department of Expenditure) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-General Services                           
 Other Administrative Services                           
 2. Scheme for enhancing training capacity of National Institute of Financial Management                           
 3. Development of National Institute of Financial Management                           
 4. Training Centre for Civil Accounts Organisation (Institute of Government Accounts and Finance)                           
 5. Contribution to Association of Government Accounts Organisation of Asia                           
 6. Service Charges to National Securities Depository Limited for New Pension Scheme                           
 Total-Other Administrative Services                           
 7. Deduct- Recoveries of Overpayments                           
 Grand Total                           
 C. Plan Outlay                           
 1. Other Administrative Services                           
 
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