Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Planning in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Development Monitoring and Evaluation Office                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 3. Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)                         
 4. Ongoing Programme and Schemes                         
 5. Official Development Assistance for Sustainable Development Goals (EAP Component)                         
 6. State Support Mission                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 7. National Institute of Labour Economics Research and Development                         
 Others                         
 8. Actual Recoveries                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Secretariat-Economic Services                         
 2. Other General Economic Services                         
 3. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Grand Total                         
 
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