Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Land Resources) 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 | ||||||||||||
Net | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Digital India Initiative - Land records Modernisation Programme | ||||||||||||
2. Land Records Modernization Programme | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Pradhan Mantri Krishi Sinchai Yojna | ||||||||||||
3. Integrated Watershed Development Program | ||||||||||||
3.01 Programme Component | ||||||||||||
Net | ||||||||||||
3.02 EAP Component | ||||||||||||
Total- Integrated Watershed Development Program | ||||||||||||
4. Watershed Development Component-Pradhan Mantri Krishi Sinchai Yojana | ||||||||||||
4.01 Program Component | ||||||||||||
4.02 EAP Component | ||||||||||||
Total- Watershed Development Component-Pradhan Mantri Krishi Sinchai Yojana | ||||||||||||
Total-Pradhan Mantri Krishi Sinchai Yojna | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Special Programmes for Rural Development | ||||||||||||
2. Land Reforms | ||||||||||||
3. Secretariat-Economic Services | ||||||||||||
4. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
6. Grants-in-aid to State Governments | ||||||||||||
7. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |