RGPSA OUTLAYS FOR 12TH PLAN AND YEAR-WISE BE/RE/ACTUALS (Rs. in crore) Sl. No. Scheme 12th Plan Outlay 2012-13 2013-14 2014-15 (A) Central Sector Schemes BE RE Actual BE RE Actual BE 1 MANAGEMENT CELL (ESTABLISHMENT) 125.00 20.00 20.00 13.22 22.00 22.00 14.65 25.00 2 INTERNATIONAL COOPERATION: 25.00 A. CONTRIBUTION TO INTERNATIONAL ORGANIZATIONS 0.50 0.10 0.10 0.07 0.10 0.10 0.08 0.10 B. EXTERNAL ASSISTANCE UNDER PROJECTS ASSISTED BY UN AGENCIES 24.50 4.90 8.90 8.90 4.90 4.90 0.32 1.90 3 MEDIA & PUBLICITY 100.00 19.00 12.00 12.00 15.00 15.00 14.42 20.00 4 ACTION RESEARCH 19.00 3.00 2.00 0.69 3.00 3.00 2.18 3.00 5 RESOURCE SUPPORT TO STATE 8.00 8.00 5.00 1.60 - - - 6 PMEYSA - 1.75 1.75 1.74 - - - 7 RBH - 0.25 0.25 0.11 - - - 8 PROVISIONS FOR UTS WITHOUT LEGISLATURE AND OTHER ACTIVITIES TO BE TAKEN BY THE MINISTRY UNDER RGPSA - - - - - - 44.00 TOTAL (A) 277.00 55.00 50.00 38.33 45.00 45.00 31.65 94.00 (B) Centrally Sponsored Schemes 8 RGPSA 11270.00 50.00 50.00 42.92 655.00 655.00 629.58 1006.00 A. MANPOWER - - - - - - - - B. INFRASTRUCTURE - 40.00 35.00 36.22 - - - - C. E-ENABLEMENT - 40.00 36.00 5.80 - - - - D. SUPPORT TO PANCHAYAT PROCESSES - - - - - - - - E. STRENGTHENING GRAM SABHA (PESA) - - - - - - - - F. TRAINING OF EF & PF - 75.00 55.00 53.48 - - - - G. INSTITUTIONAL STRUCTURE - - - - - - - H. INCENTIVIZATION - 40.00 40.00 39.90 - - - - I. SUPPORT TO INNOVATION - - - - - - - - J. STRENGTHENING SECS - - - - - - - - K. IEC - - - - - - - - L. PROGRAMME MANAGEMENT - - - - - - - - TOTAL (B) 11270.00 245.00 216.00 178.32 655.00 655.00 629.58 1006.00 (C) Additional Central Assistance (ACA) 9 BACKWARD REGIONS GRANT FUND 29306.00 5050.00 3734.00 3720.00 6500.00 2800.00 2800.00 5900.00 GRAND TOTAL (A+B+C) 40853.00 5350.00 4000.00 3936.35 7200.00 3500.00 3461.23 7000.00 Created On(09-06-2014)
Posted on: Fri, 21 Nov 2014 08:15:59 +0000
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