| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Planning in India (2011-2012 to 2013-2014) | |||||||||||||
| (Rs. in Crore ) | |||||||||||||
| Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat-Economic Services | |||||||||||||
| 2. Planning Commission | |||||||||||||
| Total | |||||||||||||
| 3. New Initiative in Skill Development through Public Private Partnership (PPP) | |||||||||||||
| 4. National Rainfed Area Authority | |||||||||||||
| 5. United Nations Development Programme (UNDP) Asssistance for Human Development Towards Bridging Inequalities/EAP Component | |||||||||||||
| 6. Independent Evaluation Office | |||||||||||||
| 7. Public Finance Management System | |||||||||||||
| Total | |||||||||||||
| 8. UNDP Assistance for Capacity Development for States/UTs Planning/EAP Component | |||||||||||||
| 9. Unique ID Authority of India | |||||||||||||
| Total | |||||||||||||
| 10. Others | |||||||||||||
| 11. Expert Group on Low Carbon Economy | |||||||||||||
| 12. Office of Adviser to the Prime Minister on Public Information, Infrastructure and Innovations | |||||||||||||
| 13. Office of Adviser to PM on Prime Minister National Council on Skill Development | |||||||||||||
| 14. Expert Group on Transport Policy | |||||||||||||
| 15. UNDP Assisted Project-Strengthening Decentralized Planning for Inclusive Development (SDPID) | |||||||||||||
| 16. New Programmes-Central Plan | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Secretariat-Economic Services | |||||||||||||
| 2. Census, Surveys and Statistics | |||||||||||||
| 3. Other General Economic Services | |||||||||||||
| 4. Technical Education | |||||||||||||
| 5. Crop Husbandry | |||||||||||||
| Total | |||||||||||||
