Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- Economic Services | ||||||||||
Special Programmes for Rural Development | ||||||||||
2. Swaranjayanti Gram Swarozgar Yojana | ||||||||||
Total | ||||||||||
Total- Special Programme for Rural Development | ||||||||||
Rural Employment | ||||||||||
3. Assistance for Mahatma Gandhi National Rural Employment Guarantee Scheme (Formerly Assistance for Rural Employment Guarantee Schemes) | ||||||||||
Housing | ||||||||||
4. Rural Housing | ||||||||||
Other Rural Development Programmes | ||||||||||
5. DRDA Administration | ||||||||||
6. Grants to National Institute of Rural Development | ||||||||||
7. Assistance to CAPART | ||||||||||
8. Provision for Urban Amenities in Rural Areas (PURA) | ||||||||||
9. Management Support to Rural Development Programmes and Strengthening of States/UTs Planning Process | ||||||||||
10. BPL Survey | ||||||||||
Total | ||||||||||
Total-Other Rural Development Programme | ||||||||||
Roads and Bridges | ||||||||||
11. Transfer to Central Road Fund (CRF) | ||||||||||
11.01 Amount met from CRF on PMGSY | ||||||||||
Net | ||||||||||
12. Pradhan Mantri Gram Sadak Yojana (PMGSY) | ||||||||||
12.01 Programme Component | ||||||||||
12.02 EAP Component | ||||||||||
Total | ||||||||||
13. Transfer to National Investment Fund (NIF) | ||||||||||
Total | ||||||||||
13.01 Amount met from NIF | ||||||||||
13.1.01 National Employment Guarantee Fund | ||||||||||
13.1.02 Rural Housing | ||||||||||
Net | ||||||||||
14. National Employment Guarantee Fund - Transfers | ||||||||||
To | ||||||||||
From | ||||||||||
Net | ||||||||||
15. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim | ||||||||||
16. Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim | ||||||||||
16.01 Swaranjayanti Gram Swarozgar Yojana | ||||||||||
16.02 Rural Housing | ||||||||||
16.03 DRDA Administration | ||||||||||
16.04 Grants to National Institute of Rural Development | ||||||||||
16.05 Provision for Urban Amenities in Rural Areas (PURA) | ||||||||||
16.06 Management Support to Rural Development Programmes and Strengthening of States/UTs Planning Process | ||||||||||
16.07 BPL Survey | ||||||||||
16.08 Pradhan Mantri Gram Sadak Yojana -Programme Component | ||||||||||
Total | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
1. National Bank for Agriculture and Rural Development | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Plan: | ||||||||||
1. Special Programmes for Rural Development | ||||||||||
2. Rural Employment | ||||||||||
3. Housing | ||||||||||
4. Other Rural Development Programmes | ||||||||||
5. Roads and Bridges | ||||||||||
6. North Eastern Areas | ||||||||||
Total |