Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance
(Department of Expenditure) 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-General
Services 
                          
 Other Administrative
Services 
                          
 Scheme for Enhancing
Training Capacity
of National Institute of
Financial Management 
                          
 Training Centre for
Civil Accounts Organisation
(Institute of Government
Accounts and Finance) 
                          
 Contribution to Association
of Government Accounts
Organisation of Asia 
                          
 Service Charges to
National Securities
Depository Limited for
New Pension Scheme 
                          
 Seventh Central
Pay Commission 
                          
 Expenditure Management
Commission 
                          
 Total-Other
Administrative
Services 
                          
 Deduct-Recoveries
of Overpayments 
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Other Administrative
Services 
                          
 
 
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