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 | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
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 |