Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Panchayati Raj in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Economic Services                           
 Other Rural Development Programmes                           
 2. Panchayat Empowerment and Accountablity Incentive Scheme                           
 3. Media and Publicity                           
 4. Panchayat Mahila Evam Yuva Shakti Abhiyan                           
 5. Action Research and Research Studies                           
 6. Rural Business Hubs                           
 7. Resource support to state                           
 Centrally Sponsored Schemes                           
 8. Rashtriya Gram Swaraj Yojana                           
 8.01 Training and Capacity Building                           
 8.02 Infrastructure Development                           
 Total-Rashtriya Gram Swaraj Yojana                           
 9. Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)                           
 10. Mission Mode Project on e-Panchayats                           
 Total-Centrally Sponsored Schemes                           
 11. Pass-through of external assistance under projects assissted by UN Agencies                           
 12. International Cooperation - Contribution                           
 Total-Other Rural Development Programmes                           
 13. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                           
 State Plan Schemes                           
 14. Backward Regions Grants Fund                           
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Secretariat- Economic Services                           
 2. Other Rural Development Programmes                           
 3. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. Backward Regions Grants Fund                           
 Total - State Plan                           
 Total                           
 
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