Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Department of Land Resources in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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 Develolpment                           
 Waste Land Development                           
 2. National Rehabilitation Policy                           
 3. Integrated Watershed Management Programme                           
 3.01 Programme Component                           
                          
                          
 3.02 EAP Component                           
 Total- Integrated Watershed Management Programme                           
 Total-Waste Land Development                           
 Land Reforms                           
 4. National Land Rercords  Modernisation Programme.                           
                          
                          
                          
 5. Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 5.01 Integrated Watershed Management Programme (Programe Component)                           
 5.02 National Land Records Modernisation Programme                           
 Total- Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 Total-Special Programmes for Rural Develolpment                           
 State Plan Schemes                           
 6. Integrated Watershed Management Programme (IWMP)                           
 6.01 NER                           
 6.02 Programme Component
State Plan 		                          
 6.03 EAP                           
                          
                          
 Total- Integrated Watershed Management Programme (IWMP)                           
 7. National Land Records Modernisation Programme                           
 7.01 NER                           
 7.02 Programme Component - State Plan                           
 7.03 Programme Component - UT Plan                           
 Total- National Land Records Modernisation Programme                           
 Total-State Plan Schemes                           
 Grand Total                           
                            
 C. Plan Outlay                           
 Central Plan:                           
 1. North Eastern Areas                           
 2. Special Programmes for Rural Development                           
 3. Land Reforms                           
 Total - Central Plan                           
 State Plan:                           
 1. North Eastern Areas                           
 2. Special Programme for Rural Development                           
 3. Land Reforms                           
 Total - State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Land Reforms                           
 Total - Union Territory Plans                           
 Total                           
 
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