Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Panchayati Raj 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. Svamitva | ||||||||||||
Transfers to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
3. Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Other Rural Development Programmes | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Other Rural Development Programmes | ||||||||||||
4. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
6. Grants-in-aid to State Governments | ||||||||||||
7. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |