Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Rural Development (Department of Rural Development) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-Economic Services                           
 Special Programmes for Rural Development                           
 2. Aajeevika (earlier National Rural Livelihood Mission)                           
 2.01 Programme Component                           
 2.02 EAP Component                           
 Total-Aajeevika (earlier National Rural Livelihood Mission)                           
 Rural Employment                           
 3. Mahatma Gandhi National Rural Employment Guarantee Scheme                           
 3.01 Assistance for Mahatma Gandhi National Rural Employment Guarantee Scheme                           
 3.02 Amount met from National Employment Guarantee Fund                           
                          
 Housing                           
 4. Rural Housing                           
 4.01 Indira Awas Yojana                           
 4.02 Amount met from National Investment Fund                           
                          
 Other Rural Development Programmes                           
 5. DRDA Administration                           
 6. Grants to National Institute of Rural Development                           
 7. Assistance to CAPART                           
 8. Provision for Urban Amenities in Rural Areas (PURA)                           
 9. Management Support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc.                           
 10. BPL Survey                           
                          
                          
                          
 Total-Other Rural Development Programmes                           
 Roads and Bridges                           
 11. Transfer to Central Road Fund (CRF)                           
 12. Pradhan Mantri Gram Sadak Yojana (PMGSY)                           
 12.01 Programme Component                           
 12.02 EAP Component                           
 12.03 Amount met from CRF on PMGSY                           
                          
 Total-Roads and Bridges                           
 13. Transfers to National Investment Fund                           
 13.01 Rural Employment                           
 13.02 Rural Housing                           
 Total-Transfers to National Investment Fund                           
 14. Transfers To National Employment Guarantee Fund                           
 14.01 Transfers To National Employment Guarantee Fund                           
 14.02 Amount met from NIF                           
                          
 15. Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 15.01 Aajeevika (earlier National Rural Livelihood Mission)                           
 15.02 Rural Hosing                           
 15.03 DRDA Administration                           
 15.04 Grants to National Institute of Rural Development                           
 15.05 Provision for Urdan Amenities in Rural Areas (PURA)                           
 15.06 Management support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc.                           
 15.07 BPL Survey                           
 15.08 Pradhan Mantri Gram Sadak Yojana- Programme Component                           
 Total-Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 1. National Bank for Agriculture and Rural Development                           
 Total                           
 C. Plan Outlay                           
 1. Special Programmes for Rural Development                           
 2. Rural Employment                           
 3. Housing                           
 4. Other Rural Development Programmes                           
 5. Roads and Bridges                           
 6. North Eastern Areas                           
 Total                           
 
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