Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Department of Land Resources 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) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat- Economic
Services 		                          
 Special Programmes
for Rural Develolpment 		                          
 Waste Land Development                           
 Pradhan Mantri Krishi
Sinchayee Yojna
(Watershed Component)
Erstwhile Integrated
Watershed Management
Programme (IWMP) 		                          
 Programme Component                           
                          
                          
 EAP Component                           
 Total- Pradhan Mantri
Krishi Sinchayee Yojna
(Watershed Component)
Erstwhile Integrated
Watershed Management
Programme (IWMP) 		                          
 Land Reforms                           
 National Land Rercords
Modernisation
Programme. 		                          
                          
                          
                          
 Total-Special
Programmes for
Rural Develolpment 		                          
 State Plan Schemes                           
 Pradhan Mantri
Krishi Sinchayee
Yojna (Watershed
Component) Erstwhile
Integrated Watershed
Management
Programme (IWMP) 		                          
 Provision for Projects/
Schemes for the
Benefit of the North
Eastern Region and Sikkim 		                          
 Programme Component
-State Plan 		                          
 EAP                           
                          
                          
 Total- Pradhan Mantri
Krishi Sinchayee Yojna
(Watershed Component)
Erst While Integrated
Watershed Management
Programme (IWMP) 		                          
 National Land Records
Modernisation
Programme 		                          
 Provision for Projects/
Schemes for the
Benefit of the North
Eastern Region and Sikkim 		                          
 Programme Component
-State Plan 		                          
 Programme Component
-UT Plan 		                          
 Total-National Land
Records Modernisation
Programme 		                          
 Total-State Plan
Schemes 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Special Programmes
for Rural Development 		                          
 Land Reforms                           
 Total-Central Plan                           
 State Plan.                           
 North Eastern Areas                           
 Special Programme for
Rural Development 		                          
 Land Reforms                           
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 Land Reforms                           
 Total - Union
Territory Plans 		                          
 Total                           
 
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