Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Planning in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 
  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat                           
 Earstwhile Planning
Commission/NITI
Aayog 
                          
                          
                          
 New Initiative in Skill
Development
Through PPP 
                          
 National Rainfed
Area Authority 
                          
                          
                          
 UNDP Asssistance
for Human
Development
Towards Bridging
Inequalities/EAP
Component 
                          
 Independent
Evaluation Office 
                          
 Public Financial
Management System 
                          
                          
                          
 UNDP Assistance for
Capacity Development
for States/UTs Planning/
EAP Component 
                          
 Unique ID Authority
of India 
                          
                          
                          
                          
 Other Expenditure                           
 Expert Group on Low
Carbon Economy 
                          
 Office of Adviser to the
Prime Minister on
Public Informaton,
Infrastructure and
Innovations 
                          
 Office of adviser to
PM on Prime Minister
National Council on
Skill Development 
                          
 Expert Group on
Transport Policy 
                          
 UNDP Assisted Project -
Strengthening Capacities for
Decentralized Planning 
                          
 New Programmes-
Central Plan 
                          
                          
                          
 Ongoing Programme
and Schemes (Including
Liablitities from BE 2014-15)
(SOPS, EPP(IC), R and S, PFAR,
UNDP (HDBI), UNDP (SCDI)) 
                          
                          
                          
 Other Attached Offices/
Autonomous Bodies 
                          
 Grand Total                           
 C. Plan Outlay                           
 Secretariat-Economic
Services 
                          
 Census, Surveys
and Statistics 
                          
 Other General
Economic Services 
                          
 Technical Education                           
 Crop Husbandry                           
 Total                           
 
 
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