Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Department of Land Resources in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget Estimates)                           
 1. Secretariat - Economic Services                           
 2. Pradhan Mantri Krishi Sinchayee Yojana
    (Watershed Development Component) erstwhile
    Integrated Watershed Management Programme 		                          
 2.01 Programme Component                           
                          
                          
                          
 2.02 EAP Component                           
                          
                          
 Total  Pradhan Mantri Krishi Sinchayee Yojana (Watershed Development Component) Erstwhile Integrated Watershed Management Programme                           
 3. Digital India: Land Records Modernisation
    Programme (Central Sector) Erstwhile NLRMP 		                          
                          
                          
                          
                          
 2015-2016 (Revised Estimates)                           
 4. Secretariat- Economic Services                           
 Special Programmes for Rural Develolpment
Wasteland Development 		                          
 5. Pradhan Mantri Krishi Sinchayee Yojna
    (Watershed Component) erstwhile Integrated
    Watershed Management Programme (IWMP) 		                          
 5.01 Programme Component                           
                          
                          
 5.02 EAP Component                           
 Total- Pradhan Mantri Krishi Sinchayee Yojna
(Watershed Component) erstwhile Integrated
Watershed Management Programme (IWMP) 		                          
 Land Reforms                           
 6. National Land Rercords Modernisation Programme                           
                          
                          
                          
 Total Special Programmes for Rural Develolpment                           
 State Plan Schemes                           
 7. Pradhan Mantri Krishi Sinchayee Yojna
    (Watershed Component) erstwhile Integrated
    Watershed Management Programme (IWMP) 		                          
 7.01 Provision for projects/schemes for the benefit of
       the North Eastern Region and Sikkim 		                          
 7.02 Programme Component - State Plan                           
 7.03 EAP                           
                          
                          
 Total- Pradhan Mantri Krishi Sinchayee Yojna
 (Watershed Component) erstwhile Integrated Watershed Management Programme (IWMP) 		                          
 8. National Land Records Modernisation Programme                           
 8.01 Provision for Projects/Schemes for the Benefit of
       the North Eastern Region and Sikkim 		                          
 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. Special Programmes for Rural Development                           
 2. Land Reforms                           
 Total Union Territory Plans                           
 Total                           
 
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