Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Ministry/Department-wise Plan Grants and Loans to State and Union Territory Governments in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Ministry/Department  Actuals 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Grant  Loan  Total  Grant  Loan  Total  Grant  Loan  Total  Grant  Loan  Total 
 State Plan                         
 Ministry of Agriculture                         
 1.01 Control of Shifting Cultivation                         
 1.02 Rashtriya Krishi Vikas Yojana (RKVY)                         
 Ministry of Development of North Eastern Region                         
 2.01 Construction/Improvement of Roads of Economic Importance                         
 2.02 Consultancy, Monitoring, third party evalution charges etc. under NLCPR Scheme                         
 2.03 Grants from Central Pool of Resources for North Eastern Region and Sikkim                         
 2.04 Other Programmes                         
 2.05 Schemes of North Eastern Council                         
 2.06 Special Package for Bodoland Territorial Council                         
 Ministry of Finance                         
 3.01 ACA for Desalination Plant at Chennai                         
 3.02 ACA for Drought mitigation in Bundelkhand Region                         
 3.03 Accelerated Irrigation Benefit Programme and other Water Resources Programme                         
 3.04 Additional Central Assistance for Externally Aided Projects                         
 3.05 Additional Central Assistance for Other Projects                         
 3.06 Backward Regions Grant Fund-State Component                         
 3.07 Jawaharlal Nehru National Urban Renewable Mission (JNNURM)                         
 3.08 National E-Governance Action Plan (NEGAP)                         
 3.09 National Social Assistance Programme (NSAP) including Annapurna                         
 3.1 Normal Central Assistance                         
 3.11 Special Central Assistance                         
 3.12 Special Central Assistance Border Area                         
 3.13 Special Central Assistance-Hill Areas                         
 3.14 Special Plan Assistance                         
 Ministry of Panchayati Raj                         
 4.01 Backward Regions Grants Fund                         
 Ministry of Road Transport and Highways                         
 5.01 Central Road Fund - Transfers                         
 Ministry of Tribal Affairs                         
 6.01 Assistance for schemes under proviso(i) to Article 275(1) of the Constitution                         
 6.02 Special Central Assistance to Tribal Sub-Plan                         
 Central And Centrally Sponsored Plan Schemes                         
 1 Department of Agriculture and Cooperation                         
 2 Department of Animal Husbandry, Dairying and Fisheries                         
 3 Department of Consumer Affairs                          
 4 Department of Food and Public Distribution                         
 5 Ministry of Culture                          
 6 Ministry of Development of North Eastern Region                         
 7 Ministry of Environment and Forests                         
 8 Ministry of Food Processing Industries                         
 9 Department of Health and Family Welfare                         
 10 Ministry of Home Affairs                         
 11 Ministry of Housing and Urban Poverty Alleviation                         
 12 Department of School Education and Literacy                         
 13 Department of Higher Education                         
 14 Ministry of Labour and Employment                         
 15 Ministry of Law and Justice                         
 16 Ministry of Micro, Small and Medium Enterprises                         
 17 Ministry of Minority Affairs                         
 18 Ministry of New and Renewable Energy                         
 19 Ministry of Planning                         
 20 Ministry of Road Transport and Highways                         
 21 Department of Rural Development                         
 22 Department of Land Resources                         
 23 Ministry of Social Justice and Empowerment                         
 24 Ministry of Statistics and Programme Implementation                         
 25 Ministry of Textiles                         
 26 Ministry of Tourism                         
 27 Ministry of Tribal Affairs                         
 28 Ministry of Urban Development                         
 29 Ministry of Water Resources                         
 30 Ministry of Women and Child Development                         
 31 Ministry of Youth Affairs and Sports                         
 32 Other Ministries                         
 Total - State Governments                         
 Union Territory Plans                         
 Ministry of Home Affairs                         
 1.01 Assistance for U.T. Plans                         
 Ministry of Road Transport and Highways                         
 2.01 Central Road Fund - Transfers                         
 Central And Centrally Sponsored Plan Schemes                         
 1 Department of Animal Husbandry, Dairying and Fisheries                         
 2 Ministry of Food Processing Industries                         
 3 Department of Health and Family Welfare                         
 4 Ministry of Housing and Urban Poverty Alleviation                         
 5 Department of School Education and Literacy                         
 6 Department of Higher Education                         
 7 Ministry of Law and Justice                         
 8 Ministry of Minority Affairs                         
 9 Ministry of Social Justice and Empowerment                         
 10 Ministry of Statistics and Programme Implementation                         
 11 Ministry of Tourism                         
 12 Ministry of Women and Child Development                         
 13 Ministry of Youth Affairs and Sports                         
 14 Other Ministries                         
 Total - Union Territory Governments                         
 Grand Total - Plan                         
 
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