Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Panchayati Raj in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget Estimates)                           
 1. Secretariat Economic Services                           
 2. Action Research & Publicity                           
 2.01 Action Research                           
 2.02 International Contribution                           
 2.03 Media and Publicity                           
 Total Action Research & Publicity                           
 3. Digital India Initiative: e-Panchayat                           
 3.01 Mission Mode Project on e-Panchayats                           
 3.02 Incentivization of Panchayats                           
 3.03 ATM Services in Panchayat Bhawans                           
 Total Digital India Initiative: e-Panchayat                           
 4. Capacity Building: Panchayat
    Sashakitkaran Abhiyan 		                          
 4.01 Capacity Building: Panchayat
       Sashakitkaran Abhiyan 		                          
                          
                          
 2015-2016 (Revised Estimates)                           
 5. Secretariat - Economic Services                           
 Other Rural Development Programmes                           
 6. Panchayat Empowerment and
    Accountablity Incentive Scheme 		                          
 7. Media and Publicity                           
 8. Panchayat Mahila Evam Yuva Shakti Abhiyan                           
 9. Action Research and Research Studies                           
 10. Rural Business Hubs                           
 11. Resource Support to State                           
 Centrally Sponsored Schemes                           
 12. Rashtriya Gram Swaraj Yojana                           
 12.01 Training and Capacity Building                           
 12.02 Infrastructure Development                           
 Total- Rashtriya Gram Swaraj Yojana                           
 13. Rajiv Gandhi Panchayat
      Sashaktikaran Abhiyan (RGPSA) 		                          
                          
                          
                          
 14. Mission Mode Project on e-Panchayats                           
 Total Centrally Sponsored Schemes                           
 15. Pass-through of External Assistance
      under Projects Assissted by UN Agencies 		                          
 16. International Cooperation - Contribution                           
 Total Other Rural Development Programmes                           
 17. Lumpsum Provision for Projects/Schemes for
      the Benefit of North Eastern Region and Sikkim 		                          
 State Plan Schemes                           
 18. Backward Regions Grants Fund                           
                          
                          
                          
 19. Rajiv Gandhi Panchayat Sashaktikaran
      Abhiyan (RGPSA) 		                          
                          
                          
                          
 Total State Plan Schemes                           
 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                           
 2. Other Rural Development Programmes                           
 Total State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Other Rural Development Programmes                           
 2. Backward Regions Grants Fund                           
 Total Union Territory Plans                           
 Total                           
 
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