| Scheme-wise Budget/Revised Estimates and Actual Expenditure by Ministry of Panchayat Raj in India (2009-2010 to 2011-2012) | |||||||||
| (Rs. in Crore) | |||||||||
| Schemes | Annual Plan 2009-2010 | Annual Plan 2010-2011 | Annual Plan 2011-2012 | ||||||
| Budget Estimates (BE) | Revised Estimates | Actual Expen- ditures | Budget Estimates (BE) | Revised Estimates | Actual Expen- ditures | Budget Estimates (BE) | Revised Estimates | Actual Expen- ditures | |
| 1. RGSY | |||||||||
| a. Training & Capacity Building | |||||||||
| b. Infrastructure Development | |||||||||
| 2. E-Panchayats | |||||||||
| 3. Action Research | |||||||||
| 4. Media & Publicity | |||||||||
| 5. RBH | |||||||||
| 6. PMEYSA | |||||||||
| 7. PEAIS | |||||||||
| 8. Management Cell | |||||||||
| 9. UN Assisted Project | |||||||||
| 10. CLGF | |||||||||
| 11. Provision of NE Areas | |||||||||
| 12. BRGF | |||||||||
| Total | |||||||||
