Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Rural Development) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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. Socio-Economic and Caste Census Survey | ||||||||||||
4. Grants to National Institute of Rural Development | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
5. National Institute of Rural Development and Panchayati Raj, Hyderabad | ||||||||||||
Others | ||||||||||||
6. Recoveries adjusted in reduction of Expenditure | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
National Social Assistance Progam | ||||||||||||
7. Indira Gandhi National Old Age Pension Scheme (IGNOAPS) | ||||||||||||
8. National Family Benefit Scheme | ||||||||||||
9. Indira Gandhi National Widow Pension Scheme(IGNWPS) | ||||||||||||
10. Indira Gandhi National Disability Pension Scheme(IGNDPS) | ||||||||||||
11. Annapurna Scheme | ||||||||||||
12. Administrative Expenditure | ||||||||||||
Total-National Social Assistance Progam | ||||||||||||
13. National Social Assistance Progamme | ||||||||||||
13.01 Indira Gandhi National Old Age Pension Scheme (IGNOAPS) | ||||||||||||
13.02 National Family Benefit Scheme | ||||||||||||
13.03 Indira Gandhi National Widow Pension Scheme(IGNWPS) | ||||||||||||
13.04 Indira Gandhi National Disability Pension Scheme(IGNDPS) | ||||||||||||
13.05 Annapurna Scheme | ||||||||||||
13.06 Administrative Expenditure | ||||||||||||
Total- National Social Assistance Progamme | ||||||||||||
Mahatma Gandhi National Rural Employment Guarantee Program | ||||||||||||
14. Transfer to National Employment Guarantee Fund | ||||||||||||
15. MGNREGA-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 PMGSY-Programme Component | ||||||||||||
17.03 PMGSY-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 NRLM-Programme Component | ||||||||||||
18.02 NRLM-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 Transfer to Central Road and Infrastructure Fund | ||||||||||||
20.02 PMAY-Programme Component | ||||||||||||
20.03 Interest Payment to NABARD for EBR Loans | ||||||||||||
20.04 Interest Subsidy | ||||||||||||
20.05 Less-Amount Met from Central Road and Infrastructure Fund (CRIF) | ||||||||||||
Net | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Housing | ||||||||||||
2. Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
3. Special Programmes for Rural Development | ||||||||||||
4. Rural Employment | ||||||||||||
5. Other Rural Development Programmes | ||||||||||||
6. Roads and Bridges | ||||||||||||
7. Secretariat-Economic Services | ||||||||||||
8. Capital Outlay on Other General 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 |