Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Planning in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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                           
                          
                          
 3. New Initiative in Skill Development through PPP                           
 4. National Rainfed Area Authority                           
 5. UNDP Assistance for State Human Development Report/EAP Component                           
 6. UNDP Assistance for Human Development towards bridging inequalities/EAP Component                           
 7. Independent Evaluation Office                           
 8. Plan Accounting and Public Finance Management System                           
                          
                          
 9. UNDP Assistance for Capacity Development for State Planning/EAP Component                           
 10. UNDP Assistance for Support to Livelihood Promotion Strategies/EAP Component                           
 11. Unique ID Authority of India                           
                          
                          
                          
 12. Others                           
 13. Expert Group on Low Carbon Economy                           
 14. Office of Adviser to the Prime Minister on Public Information, Infrastructure & Innovations                           
 15. Office of adviser to PM on Prime Minister National Council on Skill Development                           
 16. Expert Group on Transport Policy                           
 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                           
 
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