Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Rural Development (Department of Rural Development) in India
(2012-2013 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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 - National Rural Livelihood Mission                           
 2.01 Programme Component                           
 2.02 EAP Component                           
 Total- Aajeevika - 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                           
                          
                          
                          
 11. Flexi Fund                           
 Total-Other Rural Development Programmes                           
 Roads and Bridges                           
 12. Transfer to Central Road Fund (CRF)                           
 13. Pradhan Mantri Gram Sadak Yojana (PMGSY)                           
 13.01 Programme Component                           
 13.02 EAP Component                           
 13.03 Amount met from CRF on PMGSY                           
                          
 Total-Roads and Bridges                           
 14. National Social Assistance Programme (NSAP)                           
 15. Transfers to National Investment Fund                           
 15.01 Rural Employment                           
 15.02 Rural Housing                           
 Total- Transfers to National Investment Fund                           
 16. Transfers To National Employment Guarantee Fund                           
 16.01 Transfers To National Employment Guarantee Fund                           
 16.02 Amount met from NIF                           
                          
 17. Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 17.01 Aajeevika - National Rural Livelihood Mission                           
 17.02 Rural Housing                           
 17.03 DRDA Administration                           
 17.04 Grants to National Institute of Rural Development                           
 17.05 Provision for Urban Amenities in Rural Areas (PURA)                           
 17.06 Management support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc.                           
 17.07 BPL Survey                           
 17.08 Flexi Fund                           
 17.09 Pradhan Mantri Gram Sadak Yojana- Programme Component                           
 Total- Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 State Plan Schemes                           
 18. National Rural Livelihood Mission (NRLM)                           
 18.01 Programme Component
State Plan 		                          
 18.02 EAP Component                           
 18.03 Programme Component - UT Plan                           
 18.04 Provision for Projects/Schemes for the benefit of the North Eastern Region and Sikkim                           
 Total- National Rural Livelihood Mission (NRLM)                           
 19. Transfer to National Employment Guarantee Fund                           
                          
                          
 20. Mahatma Gandhi National Rural Employment Guarantee Scheme                           
 20.01 Programme Component - State Plan                           
 20.02 Programme Component - UT Plan                           
 20.03 Amount Met from National Employment Guarantee Fund                           
                          
                          
                          
 21. Rural Housing - Indira Awaas Yojana                           
                          
                          
                          
 22. Transfer to Central Road Fund (CRF)                           
 23. Pradhan Mantri Gram Sadak Yojana                           
 23.01 Programme Component - State Plan                           
 23.02 Programme Component - UT Plan                           
 23.02 Programme Component - UT Plan                           
 23.04 EAP Component                           
 23.05 Amount Met from CRF on PMGSY                           
                          
 24. National Social Assistance Programme                           
                          
                          
                          
 Total-State Plan Schemes                           
 Grand Total                           
                            
 C. Plan Outlay                           
 Central Plan:                           
 1. Special Programmes for Rural Development                           
 2. Rural Employment                           
 3. Housing                           
 4. Other Rural Development Programmes                           
 5. Roads and Bridges                           
 6. North Eastern Areas                           
 7. Social Security and Welfare                           
 Total - Central Plan                           
 State Plan:                           
 1. Special Programme for Rural Development                           
 2. Rural Employment                           
 3. Housing                           
 4. Roads and Bridges                           
 5. Social Security and Welfare                           
 Total - State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Special Programmes for Rural Development                           
 2. Rural Employment                           
 3. Housing                           
 4. Roads and Bridges                           
 5. Social Security and Welfare                           
 Total - Union Territory Plans                           
 Total                           
 
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