Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries                         
 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                         
 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                         
 Shyama Prasad Mukherjee Rurban Mission                         
 Pradhan Mantri Awas Yojna (PMAY)                         
 Pradhan Mantri Awas Yojna (PMAY)-Rural                         
 Programme Component                         
 Interest Subsidy                         
 Total- Pradhan Mantri Awas Yojna (PMAY)-Rural                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Capital Outlay on Public Works                         
 Total-General Services                         
 Social Services                         
 Housing                         
 Social Security and Welfare                         
 Total-Social Services                         
 Economic Services                         
 Special Programmes for Rural Development                         
 Rural Employment                         
 Other Rural Development Programmes                         
 Roads and Bridges                         
 Secretariat-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                         
 National Bank of Agriculture and Rural Development                         
 Total-Housing                         
 Total                         
 
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