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बजट आवंटन २०१२-१३

Budget Allocation During 2012-13

)

Sl. No.

Scheme

Annual Plan 2012-13

BUDGET ESTIMATES                     (Rs. in Crore)

Allocation

Outlay Earmarked

NE

SCSP

TSP

1

2

3

4

5

6

(A) Central Sector Scheme (CS)

 

 

 

 

1

Panchayat Empowerment & Accountability Incentive Scheme

40.00

4.00

-

-

2

Management Cell

20.00

-

-

-

3

Contribution to International Organisations

0.10

-

-

-

4

External Assistance under Projects Assisted by UN Agencies

4.90

-

-

-

5

Panchayat Mahila Evam Yuva Shakti Abhiyan

1.75

0.20

-

-

6

Media & Publicity

17.00

1.70

-

-

7

Rural Business Hubs

0.25

-

-

-

8

Action Research

3.00

0.30

0.49

0.24

9

Resource support to State

8.00

0.80

1.30

0.65

 

Total (A)

95.00

7.00

1.79

0.89

 

 

 

 

 

 

(B) Centrally Sponsored Schemes (CSS)

 

 

 

 

1

Rashtriya Gram Swaraj Yojana

 

 

 

 

a.

Training & Capacity Building

75.00

8.00

12.15

6.15

b.

Infrastructure Development

40.00

6.00

6.48

3.28

2

 e-Panchayats

40.00

4.00

-

-

3

Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)

50.00

5.00

8.10

4.10

 

Total (B)

205.00

23.00

26.73

13.53

(C) Backward Regions Grant Fund (BRGF)

5050.00

-

-

 Grand Total (A+B+C)

5350.00

30.00

28.52

14.42

 

 

Note: -                                                                                                                                 

- 10% of the GBS has been earmarked for North Eastern States under various schemes.       

- 16.2% and 8.2% has been earmarked against the relevant schemes for SCSP and TSP component.