Scheme-wise Allocation and Expenditure under Ministry of Panchayati Raj in India (2007-2008 to 2021-2022) | ||||
(Rs. in Crore) | ||||
Schemes | Allocation | Expenditure | %age of Utilisation | |
Budget Estimate | Revised Estimate | |||
2007-2008 | ||||
Rashtriya Gram Swaraj Yojana | ||||
Training & Capacity Building | ||||
Infrastructure Development | ||||
Mission Mode Project on e-Panchayats | ||||
Panchayat Empowerment & Accountability | ||||
Incentive Scheme | ||||
Media & Publicity 6.90 | ||||
Rural Business Hubs | ||||
Panchayat Mahila Evam Yuva Shakti Abhiyan | ||||
Action Research and Research Studies | ||||
Secretariat Economic Service | ||||
UN Assisted Projects | ||||
Contribution to Commonwealth Local | ||||
Government Forum | ||||
Provision for North Eastern Areas | ||||
Backward Regions Grants Fund | ||||
Total | ||||
2008-2009 | ||||
Rashtriya Gram Swaraj Yojana | ||||
Mission Mode Project on e-Panchayats | ||||
Panchayat Empowerment & Accountability | ||||
Incentive Scheme | ||||
Media and Publicity 6.90 | ||||
Rural Business Hubs | ||||
Panchayat Mahila Evam Yuva Shakti Abhiyan | ||||
Action Research and Research Studies | ||||
Secretariat Economic Service | ||||
UN Assisted Projects | ||||
Contribution to Commonwealth Local | ||||
Government Forum | ||||
Provision for North Eastern Areas | ||||
Backward Regions Grants Fund | ||||
Total | ||||
2009-2010 | ||||
A. Rashtriya Gram Swaraj Yojana1 | ||||
Training & Capacity Building | ||||
Infrastructure Development | ||||
e-Panchayats | ||||
Action Research | ||||
Media & Publicity | ||||
Rural Business Hubs | ||||
Panchayat Mahila Evam Yuva Shakti Abhiyan | ||||
Panchayat Empowerment & Accountability | ||||
Incentive Scheme | ||||
Management Cell | ||||
UN Assisted Projects | ||||
Contribution to Commonwealth Local | ||||
Government Forum | ||||
Provision for North Eastern Areas | ||||
Total | ||||
B. BRGF1 | ||||
Total B | ||||
Grand Total | ||||
2010-2011 | ||||
A. Rashtriya Gram Swaraj Yojana1 | ||||
Training & Capacity Building | ||||
Infrastructure Development | ||||
e-Panchayats | ||||
Action Research | ||||
Media & Publicity | ||||
Rural Business Hubs | ||||
Panchayat Mahila Evam Yuva Shakti Abhiyan | ||||
Panchayat Empowerment & Accountability | ||||
Incentive Scheme | ||||
Management Cell | ||||
UN Assisted Projects | ||||
Contribution to Commonwealth Local | ||||
Government Forum | ||||
Provision for North Eastern Areas | ||||
Total | ||||
B. BRGF1 | ||||
Total B | ||||
Grand Total | ||||
2011-2012 | ||||
A. Rashtriya Gram Swaraj Yojana1 | ||||
Training & Capacity Building | ||||
Infrastructure Development | ||||
e-Panchayats | ||||
Action Research | ||||
Media & Publicity | ||||
Rural Business Hubs | ||||
Panchayat Mahila Evam Yuva Shakti Abhiyan | ||||
Panchayat Empowerment & Accountability | ||||
Incentive Scheme | ||||
Management Cell | ||||
UN Assisted Projects | ||||
Contribution to Commonwealth Local | ||||
Government Forum | ||||
Provision for North Eastern Areas | ||||
Total | ||||
B. BRGF1 | ||||
Total B | ||||
Grand Total | ||||
2012-2013 | ||||
Media & Publicity | ||||
Action Research and Research Studies | ||||
International Contribution | ||||
International Co-Operation | ||||
Mission Mode Project on E-Panchayats | ||||
Incentivisation of Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)/CapacityBuilding | ||||
BRGF3 | ||||
e-Panchayats | ||||
Resource Support to State | ||||
PMEYSA | ||||
RBH | ||||
Total Scheme | ||||
Secratriat Service (Plan & Non Scheme) | ||||
Total | ||||
2013-2014 | ||||
Media & Publicity | ||||
Action Research and Research Studies | ||||
International Contribution | ||||
International Co-Operation | ||||
Mission Mode Project on E-Panchayats | ||||
Incentivisation of Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)/CapacityBuilding | ||||
BRGF3 | ||||
e-Panchayats | ||||
Resource Support to State | ||||
PMEYSA | ||||
RBH | ||||
Total Scheme | ||||
Secratriat Service (Plan & Non Scheme) | ||||
Total | ||||
2014-2015 | ||||
Media & Publicity | ||||
Action Research and Research Studies | ||||
International Contribution | ||||
International Co-Operation | ||||
Mission Mode Project on E-Panchayats | ||||
Incentivisation of Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)/CapacityBuilding | ||||
BRGF3 | ||||
e-Panchayats | ||||
Resource Support to State | ||||
PMEYSA | ||||
RBH | ||||
Total Scheme | ||||
Secratriat Service (Plan & Non Scheme) | ||||
Total | ||||
2015-2016 | ||||
Media & Publicity | ||||
Action Research and Research Studies | ||||
International Contribution | ||||
International Co-Operation | ||||
Mission Mode Project on E-Panchayats | ||||
Incentivisation of Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)/CapacityBuilding | ||||
BRGF3 | ||||
e-Panchayats | ||||
Resource Support to State | ||||
PMEYSA | ||||
RBH | ||||
Total Scheme | ||||
Secratriat Service (Plan & Non Scheme) | ||||
Total | ||||
2016-2017 | ||||
Media & Publicity | ||||
Action Research and Research Studies | ||||
International Contribution | ||||
International Co-Operation | ||||
Mission Mode Project on E-Panchayats | ||||
Incentivisation of Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)/CapacityBuilding | ||||
BRGF3 | ||||
e-Panchayats | ||||
Resource Support to State | ||||
PMEYSA | ||||
RBH | ||||
Total Scheme | ||||
Secratriat Service (Plan & Non Scheme) | ||||
Total | ||||
2017-2018 | ||||
Action Research | ||||
International Contribution | ||||
International Co-Operation | ||||
Media & Publicity | ||||
SVAMITVA | ||||
Rashtriya Gram Swaraj Abhiyan (RGSA)/Capacity Building : Panchayat Sashaktikaran Abhyan (CB -PSA) | ||||
Incentivisation of Panchayats | ||||
Mission Mode Project on E-Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Total of Scheme | ||||
Secratriat Service (Non Scheme) | ||||
Total (Scheme & Non Scheme) | ||||
2018-2019 | ||||
Action Research | ||||
International Contribution | ||||
International Co-Operation | ||||
Media & Publicity | ||||
SVAMITVA | ||||
Rashtriya Gram Swaraj Abhiyan (RGSA)/Capacity Building : Panchayat Sashaktikaran Abhyan (CB -PSA) | ||||
Incentivisation of Panchayats | ||||
Mission Mode Project on E-Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Total of Scheme | ||||
Secratriat Service (Non Scheme) | ||||
Total (Scheme & Non Scheme) | ||||
2019-2020 | ||||
Action Research | ||||
International Contribution | ||||
International Co-Operation | ||||
Media & Publicity | ||||
SVAMITVA | ||||
Rashtriya Gram Swaraj Abhiyan (RGSA)/Capacity Building : Panchayat Sashaktikaran Abhyan (CB -PSA) | ||||
Incentivisation of Panchayats | ||||
Mission Mode Project on E-Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Total of Scheme | ||||
Secratriat Service (Non Scheme) | ||||
Total (Scheme & Non Scheme) | ||||
2020-2021 | ||||
Action Research | ||||
International Contribution | ||||
International Co-Operation | ||||
Media & Publicity | ||||
SVAMITVA | ||||
Rashtriya Gram Swaraj Abhiyan (RGSA)/Capacity Building : Panchayat Sashaktikaran Abhyan (CB -PSA) | ||||
Incentivisation of Panchayats | ||||
Mission Mode Project on E-Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Total of Scheme | ||||
Secratriat Service (Non Scheme) | ||||
Total (Scheme & Non Scheme) | ||||
2021-2022 | ||||
Action Research | ||||
International Contribution | ||||
International Co-Operation | ||||
Media & Publicity | ||||
SVAMITVA | ||||
Rashtriya Gram Swaraj Abhiyan (RGSA)/Capacity Building : Panchayat Sashaktikaran Abhyan (CB -PSA) | ||||
Incentivisation of Panchayats | ||||
Mission Mode Project on E-Panchayats | ||||
ATM Services in Panchayat Bhawans | ||||
Total of Scheme | ||||
Secratriat Service (Non Scheme) | ||||
Total (Scheme & Non Scheme) |