Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Panchayati Raj in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particular  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat - Economic
Services 		                          
 Other Rural
Development
Programmes 		                          
 Panchayat
Empowerment and
Accountablity Incentive
Scheme 		                          
 Media and Publicity                           
 Panchayat Mahila
Evam Yuva Shakti
Abhiyan 		                          
 Action Research
and Research Studies 		                          
 Rural Business Hubs                           
 Resource Support
to State 		                          
 Centrally Sponsored
Schemes 		                          
 Rashtriya Gram
Swaraj Yojana 		                          
 Training and
Capacity Building 		                          
 Infrastructure
Development 		                          
 Total- Rashtriya
Gram Swaraj Yojana 		                          
 Rajiv Gandhi Panchayat
Sashaktikaran Abhiyan
(RGPSA) 		                          
                          
                          
                          
 Mission Mode Project
on e-Panchayats 		                          
 Total-Centrally
Sponsored Schemes 		                          
 Pass-through of External
Assistance under Projects
Assissted by UN Agencies 		                          
 International Cooperation
-Contribution 		                          
 Total-Other Rural
Development
Programmes 		                          
 Lumpsum Provision for
Projects/schemes for
the Benefit of North
Eastern Region and Sikkim 		                          
 State Plan Schemes                           
 Backward Regions
Grants Fund 		                          
                          
                          
                          
 Rajiv Gandhi Panchayat
Sashaktikaran Abhiyan
(RGPSA) 		                          
                          
                          
                          
 Total-State
Plan Schemes 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Secretariat-Economic
Services 		                          
 Other Rural
Development
Programmes 		                          
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan.                           
 Backward Regions
Grants Fund 		                          
 Other Rural
Development
Programmes 		                          
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(with Legislature) 		                          
 Total - Union
Territory Plans 		                          
 Total                           
 
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