Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Department of Land Resources in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-Economic Services                           
 Special Programmes for Rural Development                           
 Waste Land Development                           
 2. National Rehabilitation Policy                           
 3. Integrated Watershed Management Programme                           
 3.01 Programme Component                           
                          
 Total                           
 3.02 EAP Component                           
 Total-Integrated Watershed Management Programme                           
 4. Bio-Fuels                           
 Total-Waste Land Development                           
 Land Reforms                           
 5. National Land Rerecords Modernisation Programme                           
                          
                          
 Total                           
 6. Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim                           
 6.01 Integrated Watershed Management Programme (Programme Component)                           
 6.02 National Land Records Modernisation Programme                           
 6.03 Bio-Fuels                           
 Total                           
 Total-Special Programmes for Rural Development                           
 Grand Total                            
 C. Plan Outlay                           
 1. North Eastern Areas                           
 2. Special Programmes for Rural Development                           
 3. Land Reforms                           
 Total                           
 
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