Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry 
of Finance (Department of Expenditure) in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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. Training Centre for Civil Accounts Organisation (Institute of Government Accounts and Finance)                           
 4. Contribution to Association of Government Accounts Organisation of Asia                           
 5. Service Charges to National Securities Depository Limited for New Pension Scheme                           
 6. Seventh Central Pay Commission                           
 Total-Other Administrative Services                           
 7. Deduct-Recoveries of Overpayments                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Other Administrative Services                           
 
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