Home Economy Union Budget Expenditure Budget 2016-2017

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India (2014-2015 to 2016-2017)
(Rs. in Crore)
Particulars	Major Head	2014-2015 (Actual)			2015-2016 (Budget)			2015-2016 (Revised)			2016-2017 (Budget)
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
2016-2017 (Budget Estimates)
1. Secretariat- Economic Services
2. National Rural Livelihood Mission-Aajeevika
2.01 Programme Component


2.02 EAP Component


2.03 UT-Plan
2.04 NER
Total National Rural Livelihood Mission-Aajeevika
3. Transfer to National Employment Guarantee Fund
4. Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGA)
4.01 Programme Component



4.02 Amount met from National Employment Guarantee Fund




5. Pradhan Mantri Awas Yojana (Rural)
5.01 Programme Component




6. National Social Assistance Programme
6.01 Programme Component




7. Transer to Central Road Fund
7.01 Transer to Central Road Fund
8. Pradhan Mantri Gram Sadak Yojana
8.01 Programme Component


8.02 EAP Component


8.03 UT-Plan
8.04 NER
8.05 Amount Met From CRF




9. Shyama Prasad Mukherjee RURBAN Mission




10. National Institute of Rural Development


11. SECC CENSUS


12. CAPART
13. Management support to Rural Development Programme and Strengthening of States/UTs Planning Process


2015-2016 (Revised Estimates)
14. Secretariat-Economic Services
National Livelihood Mission (Rural)
15. Aajeevika -Livelihood Mission (Rural) (NRLM)
15.01 Programme Component
15.02 EAP Component
Total Aajeevika -Livelihood Mission (Rural) (NRLM)
Rural Employment
16. Mahatma Gandhi National Rural Employment Guarantee Scheme
16.01 Assistance for Mahatma Gandhi National Rural Employment Guarantee Scheme
16.02 Amount met from National Employment Guarantee Fund
16.02 Amount met from National Employment Guarantee Fund
Housing
17. Housing for all (Rural)
17.01 Indira Awas Yojana
17.02 Amount met from National Investment Fund
17.02 Amount met from National Investment Fund
Other Rural Development Programmes
18. DRDA Administration
19. Grants to National Institute of Rural Development
20. Assistance to CAPART
21. Provision for Urban Amenities in Rural Areas (PURA)
22. Management Support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc.
23. BPL Survey



24. Flexi Fund
25. RURBAN Mission
26. Village Entrepreneurship Start-up Programme
Total Other Rural Development Programmes
Roads and Bridges
27. Transfer to Central Road Fund (CRF)
28. Pradhan Mantri Gram Sadak Yojana (PMGSY)
28.01 Programme Component
28.02 EAP Component
28.03 Amount met from CRF on PMGSY
28.03 Amount met from CRF on PMGSY
Total Roads and Bridges
29. National Social Assistance Programme (NSAP)
30. Transfers to National Investment Fund
30.01 Rural Employment
30.02 Rural Housing
Total Transfers to National Investment Fund
31. Transfers To National Employment Guarantee Fund
31.01 Transfers To National Employment Guarantee Fund
31.02 Amount met from NIF
31.02 Amount met from NIF
32. Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim
32.01 Aajeevika - National Rural Livelihood Mission
32.02 Rural Housing
32.03 DRDA Administration
32.04 Grants to National Institute of Rural Development
32.05 Provision for Urban Amenities in Rural Areas (PURA)
32.06 Management Support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc.
32.07 BPL Survey
32.08 Flexi Fund
32.09 Pradhan Mantri Gram Sadak Yojana- Programme Component
32.10 RURBAN Mission
32.11 Village Entrepreneurship Start-up Programme
Total Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim
State Plan Schemes
33. National Livelihood Mission (Rural) (NRLM)
33.01 Programme Component - State Plan
33.02 EAP Component
33.03 Programme Component - UT Plan
33.04 Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim
Total National Livelihood Mission (Rural) (NRLM)
34. Transfer to National Employment Guarantee Fund


35. Mahatma Gandhi National Rural Employment Guarantee Scheme
35.01 Programme Component - State Plan
35.02 Programme Component - UT Plan
35.03 Amount Met from National Employment Guarantee Fund



36. Housing for all (Rural) - Indira Awaas Yojana



37. Transfer to Central Road Fund (CRF)
38. Pradhan Mantri Gram Sadak Yojana
38.01 Programme Component - State Plan
38.02 Programme Component - UT Plan
38.03 NER
38.04 EAP Component
38.05 Amount Met from CRF on PMGSY



39. National Social Assistance Programme



Total State Plan Schemes
Grand Total
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. Other Rural Development Programmes
5. Roads and Bridges
6. 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. Other Rural Development Programmes
5. Roads and Bridges
6. Social Security and Welfare
Total Union Territory Plans
Total