Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Public Works) 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                           
 Central Public
Works Department 
                          
 Maintenance and Repairs
Including Minor Works 
                          
 Construction of
Office Buildings 
                          
 Audit                           
 Finance (Revenue)                           
 Home Affairs                           
 Urban Development                           
 Stationery and Printing                           
 Personnel and Training                           
 Mines                           
 New and Renewable Energy                           
 Lok Sabha                           
 External Affairs                           
 Supreme Court                           
 Department of Expenditure                           
 Rajya Sabha                           
 Total-Construction
of Office Buildings 
                          
 Construction of Other
Non-Residential Buildings 
                          
 Higher Education                           
 Labour and Employment                           
 Shipping                           
 Total- Construction
of Other Non-
Residential Buildings 
                          
 Other Organisaions                           
 Actual Recoveries                           
 Grand Total                           
 C. Plan Outlay*                           
 1. Public Works                           
 *Excluding Works
Outlay for Other
Ministries/Depts.
Included in This Demand 
                          
 
 
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