Home Economy Union Budget Expenditure Budget 2015-2016

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India (2013-2014 to 2015-2016)
(Rs. in Crore)
Particulars	Major Head	2013-2014 (Actual)			2014-2015 (Budget)			2014-2015 (Revised)			2015-2016 (Budget)
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
Secretariat-Economic Services
National Livelihood Mission (Rural)
Aajeevika -Livelihood Mission (Rural) (NRLM)
Programme Component
EAP Component
Total- Aajeevika Livelihood Mission (Rural) (NRLM)
Rural Employment
Mahatma Gandhi National Rural Employment Guarantee Scheme
Assistance for Mahatma Gandhi National Rural Employment Guarantee Scheme
Amount Met from National Employment Guarantee Fund
Amount Met from National Employment Guarantee Fund
Housing
Housing for all (Rural)
Indira Awas Yojana
Amount Met from National Investment Fund
Amount Met from National Investment Fund
Other Rural Development Programmes
DRDA Administration
Grants to National Institute of Rural Development
Assistance to CAPART
Provision for Urban Amenities In Rural Areas (PURA)
Management Support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc.
BPL Survey



Flexi Fund
RURBAN Mission
Village Entrepreneurship Start-up Programme
Total-Other Rural Development Programmes
Roads and Bridges
Transfer to Central Road Fund (CRF)
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Programme Component
EAP Component
Amount Met from CRF on PMGSY
Amount Met from CRF on PMGSY
Total-Roads and Bridges
National Social Assistance Programme (NSAP)
Transfers to National Investment Fund
Rural Employment
Rural Housing
Total- Transfers to National Investment Fund
Transfers to National Employment Guarantee Fund
Transfers to National Employment Guarantee Fund
Amount Met from NIF
Amount Met from NIF
Provision for Projects/ Schemes for the Benefit of the North Eastern Region and Sikkim
Aajeevika - National Rural Livelihood Mission
Rural Housing
DRDA Administration
Grants to National Institute of Rural Development
Provision for Urban Amenities in Rural Areas (PURA)
Management Support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc.
BPL Survey
Flexi Fund
Pradhan Mantri Gram Sadak Yojana- Programme Component
RURBAN Mission 2552
Village Entrepreneurship Start-up Programme
Total- Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim
State Plan Schemes
National Livelihood Mission (Rural) (NRLM)
Programme Component State Plan
EAP Component
Programme Component - UT Plan
Provision for Projects/ Schemes for the Benefit of the North Eastern Region and Sikkim
Total- National Livelihood Mission (Rural) (NRLM)
Transfer to National Employment Guarantee Fund


Mahatma Gandhi National Rural Employment Guarantee Scheme
Programme Component- State Plan
Programme Component - UT Plan
Amount Met from National Employment Guarantee Fund



Rural Housing- Indira Awaas Yojana



Transfer to Central Road Fund (CRF)
Pradhan Mantri Gram Sadak Yojana
Programme Component- State Plan
Programme Component - UT Plan
NEAR
EAP Component
Amount Met from CRF on PMGSY
Amount Met from CRF on PMGSY
National Social Assistance Programme



Total-State Plan Schemes
Grand Total
C. Plan Outlay
Central Plan
Special Programmes or Rural Development
Rural Employment
Housing
Other Rural Development Programmes
Roads and Bridges
North Eastern Areas
Social Security and Welfare
Total - Central Plan
State Plan.
Special Programme for Rural Development
Rural Employment
Housing
Roads and Bridges
Social Security and Welfare
Total - State Plan
Union Territory Plans.
Union Territory Plans (With Legislature)
Special Programmes for Rural Development
Rural Employment
Housing
Roads and Bridges
Social Security and Welfare
Total - Union Territory Plans
Total

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