Sample Data Format
 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)         
 
 
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