Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Planning in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Economic Services | ||||||||||
2. Planning Commission | ||||||||||
3. UNDP Assistance for State Human Development Report | ||||||||||
4. UNDP Assistance for Rural Decentralisation and Participatory Planning for Poverty Reduction | ||||||||||
5. Lumpsum Provision for new/restructured Schemes - Central Plan | ||||||||||
6. Lumpsum Provision for new/restructured Schemes - State and UT Plans | ||||||||||
7. Others | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay :- | ||||||||||
Central Plan | ||||||||||
1. Secretariat - Economic Service | ||||||||||
2. Other General Economic Services | ||||||||||
State Plan | ||||||||||
1. Other General Economic Services | ||||||||||
Union Territory Plan | ||||||||||
Union Territories with Legislatures | ||||||||||
1. Other General Economic Services | ||||||||||
Total - State and UT Plans | ||||||||||
Total |