Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Skill Development and Entrepreneurship in India (2022-2023 to 2024-2025) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2022-2023 (Actual) | 2023-2024 (Budget) | 2023-2024 (Revised) | 2024-2025 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are given below : | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
2. Skill India Programme. | ||||||||||||
2.01 Transfer to Madhyamik and Uchchtar Shiksha Kosh (MUSK) | ||||||||||||
2.02 Skill India Programme | ||||||||||||
2.03 Amount met from Madhyamik and Uchchtar Shiksha Kosh (MUSK) | ||||||||||||
Net | ||||||||||||
3. Additional Transfer to Madhyamik and Uchchtar Shiksha Kosh (MUSK) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
4. National Council for Vocational Education and Training (NCVET) | ||||||||||||
Autonomous Bodies | ||||||||||||
5. Indian Institute of Entrepreneurship (IIE) | ||||||||||||
6. National Institute of Entrepreneurship and Small Business Development (NIESBUD) | ||||||||||||
7. National Instructional Media Institute (NIMI) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
8. Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Jobs and Skill Development | ||||||||||||
9. Pradhan Mantri Kaushal Vikas Yojana | ||||||||||||
9.01 Development of Skills | ||||||||||||
9.02 National Apprenticeship Promotion Scheme | ||||||||||||
9.03 Development of Entrepreneurship | ||||||||||||
9.04 Strengthening of Infrastructure for Institutional Training | ||||||||||||
9.05 Strengthening of Skill Institutions | ||||||||||||
9.06 Support to Regulatory Institutions | ||||||||||||
9.07 Skill Acquisition and Knowledge Awareness for Livelihood Promotion | ||||||||||||
9.08 Skill Strengthening for Industrial Value Enhancements | ||||||||||||
Total- Pradhan Mantri Kaushal Vikas Yojana | ||||||||||||
10. Skill Acquisition and Knowledge Awareness for Livelihood Promotion (SANKALP) - Externally Aided Projects (EAP) | ||||||||||||
11. Skill Strengthening for Industrial Value Enhancements (STRIVE) - Externally Aided Projects (EAP) | ||||||||||||
12. Strengthening of Infrastructure for Institutional Training | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Capital Outlay on Other Administrative Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
2. Labour, Employment and Skill Development | ||||||||||||
3. Secretariat-Social Services | ||||||||||||
4. Capital Outlay on other Social Services | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
6. Grants-in-aid to State Governments | ||||||||||||
7. Grants-in-aid to Union Territory Governments | ||||||||||||
8. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |