Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | 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. National Rural Livelihood Mission - Swaranjayanti Gram Swarozgar Yojana | |||||||||||||
Rural Employment | |||||||||||||
3. Mahatma Gandhi National Rural Employment Guarantee Scheme | |||||||||||||
3.01 Assistance for Mahatma Gandhi National Rural Employment Guarantee Scheme | |||||||||||||
3.02 Amount met from National Employment Guarantee Fund | |||||||||||||
Housing | |||||||||||||
4. Rural Housing | |||||||||||||
4.01 Indira Awas Yojana | |||||||||||||
4.02 Amount met from National Investment Fund | |||||||||||||
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 States/UTs Planning Process, etc. | |||||||||||||
10. BPL Survey | |||||||||||||
Total-Other Rural Development Programmes | |||||||||||||
Roads and Bridges | |||||||||||||
11. Transfer to Central Road Fund (CRF) | |||||||||||||
12. Pradhan Mantri Gram Sadak Yojana (PMGSY) | |||||||||||||
12.01 Programme Component | |||||||||||||
12.02 EAP Component | |||||||||||||
12.03 Amount met from CRF on PMGSY | |||||||||||||
Total-Roads and Bridges | |||||||||||||
13. Transfers to National Investment Fund | |||||||||||||
13.01 Rural Employment | |||||||||||||
13.02 Rural Housing | |||||||||||||
Total-Transfers to National Investment Fund | |||||||||||||
14. Transfers To National Employment Guarantee Fund | |||||||||||||
14.01 Transfers To National Employment Guarantee Fund | |||||||||||||
14.02 Amount met from NIF | |||||||||||||
15. Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
15.01 Swarnjayanti Gram Swarozgar Yojana | |||||||||||||
15.02 Rural Hosing | |||||||||||||
15.03 DRDA Administration | |||||||||||||
15.04 Grants to National Institute of Rural Development | |||||||||||||
15.05 Provision for Urdan Amenities in Rural Areas (PURA) | |||||||||||||
15.06 Management support to Rural Development Programmes and Strengthening States/UTs Planning Process, etc. | |||||||||||||
15.07 BPL Survey | |||||||||||||
15.08 Pradhan Mantri Gram Sadak Yojana- Programme Component | |||||||||||||
Total-Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
1. National Bank for Agriculture and Rural Development | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
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 |