Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 1 Secretariat                         
 Central Sector Schemes/Projects                         
 2 Management Support to Rural Development Programs and Strengthening of States/UTs Planning Process                         
 3 Grants to Council for Advancement of People`s Action and Rural Technology (CAPART)                         
 4 Socio-Economic and Caste Census Survey                         
 5 Grants to National Institute of Rural Development                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 6 National Institute of Rural Development and Panchayati Raj, Hyderabad                         
 Others                         
 7 Grameen Vikas Bhawan                         
 8 Recoveries adjusted in reduction of Expenditure                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 National Social Assistance Progam                         
 9 Indira Gandhi National Old Age Pension Scheme (IGNOAPS)                         
 10 National Family Benefit Scheme                         
 11 Indira Gandhi National Widow Pension Scheme(IGNWPS)                         
 12 Indira Gandhi National Disability Pension Scheme(IGNDPS)                         
 13 Annapurna Scheme                         
 14 Administrative Expenditure                         
 Total-National Social Assistance Progam                         
 Mahatma Gandhi National Rural Employment Guarantee Program                         
 15 Transfer to National Employment Guarantee Fund                         
 16 MGNREGA-Programme Component                         
 17 Amount met from National Employment Gaurantee Fund                         
 Total-Mahatma Gandhi National Rural Employment Guarantee Program                         
 Pradhan Mantri Gram Sadak Yojna                         
 18 Pradhan Mantri Gram Sadak Yojna                         
 18.01 Transfer to Central Road Fund / Central Road and Infrastructure Fund                         
 18.02 PMGSY-Programme Component                         
 18.03 PMGSY-EAP Component                         
 18.04North-east Region                         
 18.05 Left Wing Extremism Affected Area Project                         
 18.06 Less- Amount met from Central Road Fund / Central Road and Infrastructure Fund                         
 Net                         
 National Livelihood Mission - Ajeevika                         
 19 National Rural Livelihood Mission                         
 19.01 NRLM-Programme Component                         
 19.02 NRLM-EAP Component                         
 19.03 North-east Region                         
 Total- National Rural Livelihood Mission                         
 Shyama Prasad Mukherjee Rurban Mission                         
 20 Shyama Prasad Mukherjee Rurban Mission                         
 Pradhan Mantri Awas Yojna (PMAY)                         
 21 Pradhan Mantri Awas Yojna (PMAY)- Rural                         
 21.01 PMAY-Programme Component                         
 21.02 Interest Subsidy                         
 21.03 Interest Payment to NABARD for EBR Loans                         
 Total- Pradhan Mantri Awas Yojna (PMAY)- Rural                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1 Capital Outlay on Public Works                         
 Total-General Services                         
 Social Services                         
 2 Housing                         
 3 Social Security and Welfare                         
 Total-Social Services                         
 Economic Services                         
 4 Special Programmes for  Rural Development                         
 5 Rural Employment                         
 6 Other Rural Development Programmes                         
 7 Roads and Bridges                         
 8 Secretariat-Economic Services                         
 Total-Economic
Services 		                        
 Others                         
 9 North Eastern Areas                         
 10 Grants-in-aid to State Governments                         
 11 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 Housing                         
 1. National Bank of Agriculture and Rural Development                         
 Total-Housing                         
 Total                         
 
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