Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Panchayati Raj 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 | ||||||||||||
NET | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Action Research and Publicity | ||||||||||||
2. Action Research | ||||||||||||
3. International Contribution | ||||||||||||
4. Media and Publicity | ||||||||||||
Total-Action Research and Publicity | ||||||||||||
Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
5. Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
6. Incentivization of Panchayat | ||||||||||||
7. Mission Mode Project on e-Panchayat | ||||||||||||
Total-Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Transfers To States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Rashtriya Gram Swaraj Abhiyan(RGSA) | ||||||||||||
8. Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
9. Incentivization of Panchayats | ||||||||||||
10. Mission Mode Project on e-Panchayats | ||||||||||||
Total-Rashtriya Gram Swaraj Abhiyan(RGSA) | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Other Rural Development Programmes | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
4. Grants-in-aid to State Governments | ||||||||||||
5. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |