Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries,
are given below: 		                        
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 Management Support to Rural Development Programs
and Strengthening of States/UTs Planning Process 		                        
 Grants to Council for Advancement of People`s
Action and Rural Technology (CAPART) 		                        
 Socio-Economic and Caste Census Survey                         
 Grants to National Institute of Rural Development                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Others                         
 Grameen Vikas Bhawan                         
 Recoveries adjusted in reduction of Expenditure                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 National Social Assistance Progam                         
 Indira Gandhi National Old Age Pension Scheme
(IGNOAPS) 		                        
 National Family Benefit Scheme                         
 Indira Gandhi National Widow Pension
Scheme(IGNWPS) 		                        
 Indira Gandhi National Disability Pension
Scheme(IGNDPS) 		                        
 Annapurna Scheme                         
 National Social Assistance Program (Administrative
Expenditure) 		                        
 Total-National Social Assistance Progam                         
 Mahatma Gandhi National Rural Employment
Guarantee Program 		                        
 Transfer to National Employment Guarantee Fund                         
 Programme Component                         
 Amount met from National Employment Gaurantee
Fund 		                        
 Total-Mahatma Gandhi National Rural Employment Guarantee Program                         
 Pradhan Mantri Gram Sadak Yojna                         
 Transfer to Cenrtal Road Fund                         
 Programme Component                         
 EAP Component                         
 North-east Region                         
 Left Wing Extremism Affected Area Project                         
 Less- Amount met from Central Road Fund                         
 Net                         
 National Livelihood Mission - Ajeevika                         
 National Rural Livelihood Mission                         
 Programme Component                         
 EAP Component                         
 North-east Region                         
 Total- National Rural Livelihood Mission                         
 Shyama Prasad Mukherjee Rurban Mission                         
 Pradhan Mantri Awas Yojna (PMAY)- Rural                         
 Programme Component                         
 Interest Subsidy                         
 Total- Pradhan Mantri Awas Yojna
(PMAY)- Rural 		                        
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 
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