Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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. Management Support to Rural Development Programs and Strengthening of State Planning Process | ||||||||||||
3. Grants to Council for Advancement of People`s Action and Rural Technology (CAPART) | ||||||||||||
4. Socio-Economic and Caste Census Survey | ||||||||||||
5. Grants to National Institute of Rural Development | ||||||||||||
Total-Central Sector Schemes/ Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
6. Grameen Vikas Bhawan | ||||||||||||
7. Recoveries adjusted in reduction of Expenditure | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
National Social Assistance Progam | ||||||||||||
8. Indira Gandhi National Old Age Pension Scheme (IGNOAPS) | ||||||||||||
9. National Family Benefit Scheme | ||||||||||||
10. Indira Gandhi National Widow Pension Scheme(IGNWPS) | ||||||||||||
11. Indira Gandhi National Disability Pension Scheme(IGNDPS) | ||||||||||||
12. Annapurna Scheme | ||||||||||||
13. National Social Assistance Program (Administrative Expenditure) | ||||||||||||
Total-National Social Assistance Progam | ||||||||||||
Mahatma Gandhi National Rural Employment Guarantee Program | ||||||||||||
14. Transfer to National Employment Guarantee Fund | ||||||||||||
15. Programme Component | ||||||||||||
16. Amount met from National Employment Gaurantee Fund | ||||||||||||
Total-Mahatma Gandhi National Rural Employment Guarantee Program | ||||||||||||
Pradhan Mantri Gram Sadak Yojna | ||||||||||||
17. Pradhan Mantri Gram Sadak Yojna | ||||||||||||
17.01 Transfer to Central Road Fund / Central Road and Infrastructure Fund | ||||||||||||
17.02 Programme Component | ||||||||||||
17.03 EAP Component | ||||||||||||
17.04 North-east Region | ||||||||||||
17.05 Left Wing Extremism Affected Area Project | ||||||||||||
17.06 Less- Amount met from Central Road Fund / Central Road and Infrastructure Fund | ||||||||||||
NET | ||||||||||||
National Livelihood Mission - Ajeevika | ||||||||||||
18. National Rural Livelihood Mission | ||||||||||||
18.01 Programme Component | ||||||||||||
18.02 EAP Component | ||||||||||||
18.03 North-east Region | ||||||||||||
Total- National Rural Livelihood Mission | ||||||||||||
Shyama Prasad Mukherjee Rurban Mission | ||||||||||||
19. Shyama Prasad Mukherjee Rurban Mission | ||||||||||||
Pradhan Mantri Awas Yojna (PMAY) | ||||||||||||
20. Pradhan Mantri Awas Yojna (PMAY)- Rural | ||||||||||||
20.01 Programme Component | ||||||||||||
20.02 Interest Subsidy | ||||||||||||
20.03 Interest on Loan to NABARD | ||||||||||||
Total- Pradhan Mantri Awas Yojna (PMAY)- Rural | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
2. Housing | ||||||||||||
3. Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
4. Special Programmes for Rural Development | ||||||||||||
5. Rural Employment | ||||||||||||
6. Other Rural Development Programmes | ||||||||||||
7. Roads and Bridges | ||||||||||||
8. Secretariat-Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
9. North Eastern Areas | ||||||||||||
10. Grants-in-aid to State Governments | ||||||||||||
11. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Housing | ||||||||||||
1. National Bank of Agriculture and Rural Development | ||||||||||||
Total-Housing | ||||||||||||
Total |