Budget Analysis

MINISTRY OF RURAL DEVELOPMENT Plan
Sl. No. 1 Name of the Department (Rs. In crores) B.E. 2009-2010 3

2

1

Department of Rural Development

62670.00

2

Department of Land Resources

2400.00

3

Department of Drinking Water Supply

9200.00

Total :

74270.00

Department of Rural Development Plan
Sl. No. Name of the Scheme (Rs. In crores) B.E. 2009-2010

1 1 2 3 4 5

2 National Rural Employment Guarantee Scheme Swarnajayanti Gram Swarozgar Yojana DRDA Administration Rural Housing Pradhan Mantri Gram Sadak Yojana (a) Programme Component (b) EAP Component Total: PMGSY

3 39100.00 2350.00 250.00 8800.00

10650.00 1350.00 12000.00 15.00 50.00 30.00

6 7 8 9

Grants to National Institute of Rural Dev. Assistance to C.A.P.A.R.T. PURA Management support to RD Programmes and strengthening district planning process

75.00

Total (Plan ) (RD)

62670.00

Department of Land Resources Plan
Sl. No. 1 1 Name of the Scheme (Rs. In crores) B.E. 2009-2010 3

2 Integrated Watershed Management Programme(IWMP) (a) Programme Component (b) EAP Component Total - (IWMP)

1911.00 57.00 1968.00

2

National Land Record Management Programme (NLRMP) 400.00 30.00 2.00 2400.00

3 4

Bio-fuel R&R Policy / Others Total - Land Resources

Department of Drinking Water Supply Plan
Sl. No. 1 Name of the Scheme (Rs. In crores) B.E. 2009-2010 3

2

1

Rural Water Supply Programme

8000.00

2

Rural Sanitation Programme

1200.00

Total : Drinking Water Supply

9200.00

MINISTRY OF RURAL DEVELOPMENT Non-Plan
Sl. No. 1 Name of the Department (Rs. In crores) B.E. 2009-2010 3

2

1

Department of Rural Development

36.95

2

Department of Land Resources

5.64

3

Department of Drinking Water Supply

2.84

Total :

45.43

 [continues]

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