GENERAL ABSTRACT of DISBURSEMENT (Nmas)
( i ) GENERAL ABSTRACT OF DISBURSEMENT (NMAs) BUDGET REVISED BUDGET DEMAND MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES NO. 2019-20 2019-20 2020-21 60 CONSTRUCTION OF IRRIGATION 1,835,905,000 1,846,530,000 3,031,000,000 CONSTRUCTION OF ROADS HIGHWAYS 60 3,885,024,000 4,101,444,000 4,103,000,000 AND BRIDG 60 DEVELOPMENT 5,525,683,000 3,270,631,000 5,130,302,000 60 EDUCATION AND TRAINING 4,234,702,000 1,112,101,000 3,494,000,000 60 HEALTH SERVICES 1,763,416,000 957,488,000 2,643,282,000 60 PUBLIC HEALTH ENGINEERING 1,029,598,000 885,191,000 1,926,000,000 60 RURAL AND URBAN DEVELOPMENT * 64,725,672,000 25,826,615,000 3,672,416,000 ACCELERATED IMPLEMENTATION 60 - - 49,000,000,000 PROGRAMME (AIP) 60 SPECIAL PROGRAMME - 331,900,000 - 60 DISTRICT PROGRAMME - - 10,286,000,000 60 FOREIGN PROJECT ASSISTANCE - 17,550,112,000 12,646,000,000 TOTAL 83,000,000,000 55,882,012,000 95,932,000,000 * Includes Rs. 59 billion of AIP in BE 2019-20 and Rs. 24 billion in RE 2019-20 GENERAL ABSTRACT OF DISBURSEMENT Grant FUND Budget Revised Budget No CODE Major Heads/programs Estimates Estimates Estimates 2019 - 2020 2019 - 2020 2020 - 2021 050 NC12058 DEVELOPMENT (Capital) 11,548,114,000 7,964,793,132 10,540,103,000 050 NC22058 DEVELOPMENT (Revenue) 14,896,886,000 10,883,482,710 10,843,897,000 051 NC12059 RURAL AND URBAN DEVELOPMENT 27,595,150,000 19,690,092,708 21,964,405,000 (Capital) 051 NC22059 RURAL AND URBAN DEVELOPMENT 2,840,850,000 1,378,567,639 3,265,595,000 (Revenue) 052 NC12060 PUBLIC HEALTH ENGINEERING (Capital) 3,775,592,000 3,515,283,101 3,505,768,000
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