Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Ministry of Housing and Urban Poverty Alleviation) 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                         
 Secretariat                         
 International Contributions                         
 Total- Secretariat                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Awas Yojna (PMAY)                         
 PMAY-Urban                         
 Credit Linked Subsidy Scheme (CLSS) - I
for Economically Weaker
Section(EWS)/Lower Income Group(LIG) 
                        
 Credit Linked Subsidy Scheme (CLSS)-II for
Middle Income Group (MIG) 
                        
 Credit Risk Guarantee Fund Trust (CRGFT)                         
 Institutional Development for Inclusive Urban Governance, Building Material and Technology Promotion Council (BMTPC) and National Building Organisation (NBO)                         
 Other items of Central Component                         
 Scheme for drinking water supply for slums affected with Japanese Encephalitis and Acute Encephalitis Syndrome (JE/AEs)                         
 Other items of States/UTs Component                         
 Total- PMAY-Urban                         
 National Livelihood Mission - Ajeevika                         
 National Urban Livelihood Mission                         
 Central Component                         
 States/UTs Component                         
 Total- National Urban Livelihood Mission                         
 Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Secretariat-General Services                         
 Total-General Services                         
 Social Services                         
 Housing                         
 Urban Development                         
 Total-Social Services                         
 Economic Services                         
 Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 Housing and Urban Development Corporation                         
 Total                         
 
 
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