Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Panchayati Raj in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries. | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Action Research and Publicity | ||||||||||||
Action Research | ||||||||||||
International Contribution | ||||||||||||
Media and Publicity | ||||||||||||
Total-Action Research and Publicity | ||||||||||||
Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
ATM services in Panchayat Bhawans | ||||||||||||
Capacity Building-Panchayat Sashaktikaran Abhiyaan (PSA)/Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
Incentivization of Panchayat | ||||||||||||
Mission Mode Project on e-Panchayats | ||||||||||||
Total-Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Other Rural Development Programmes | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |