| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Planning in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget Estimates) | |||||||||||||
| 1. Secretariat | |||||||||||||
| 2. Atal Innovation Mission (AIM) Including Self Employment and Talent Utilization (SETU) | |||||||||||||
| 3. New Programmes Central Plan | |||||||||||||
| 4. Ongoing Programme and Schemes | |||||||||||||
| 5. Other Attached Offices/Autonomous Bodies | |||||||||||||
| 5.01 National Institute of Labour Economics Research and Development | |||||||||||||
| 5.02 Development Monitoring and Evaluation Office | |||||||||||||
| Total Other Attached Offices/Autonomous Bodies | |||||||||||||
| 2015-2016 (Revised Estimates) | |||||||||||||
| 6. Secretariat | |||||||||||||
| 7. Erstwhile Planning Commission/NITI Aayog | |||||||||||||
| 8. National Rainfed Area Authority | |||||||||||||
| 9. UNDP Assistance for Human Development Towards Bridging Inequalities/EAP Component | |||||||||||||
| 10. Independent Evaluation Office | |||||||||||||
| 11. Public Financial Management System | |||||||||||||
| 12. Unique ID Authority of India | |||||||||||||
| 13. Other Expenditure | |||||||||||||
| 14. Office of Adviser to the Prime Minister on Public Information, Infrastructure & Innovations | |||||||||||||
| 15. UNDP Assisted Project Strengthening Capacities for Decentralized Planning | |||||||||||||
| 16. New Programmes Central Plan | |||||||||||||
| 17. Ongoing Programme and Schemes (Including Liablitities From BE 2014-15 ) (SOPS, EPP(IC), R and S, PFAR, UNDP (HDBI), UNDP (SCDI)) | |||||||||||||
| 18. Other Attached Offices/Autonomous Bodies | |||||||||||||
| 19. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Secretariat-Economic Services | |||||||||||||
| 2. Census, Surveys and Statistics | |||||||||||||
| 3. Other General Economic Services | |||||||||||||
| 5. Crop Husbandry | |||||||||||||
| Total | |||||||||||||
