Ministry/Department-wise Budget Expenditure on Centrally Sponsored Schemes in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministry/Department | 2016-2017 (Acutal) | 2017-2018 (Budget Estimates) | 2017-2018 (Revised Estimates) | 2018-2019 (Budget Estimates) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
A. Core of the Core Schemes | ||||||||||||
National Social Assistance | ||||||||||||
Progam | ||||||||||||
Mahatma Gandhi National | ||||||||||||
Rural Employment Guarantee | ||||||||||||
Program | ||||||||||||
Umbrella Scheme for Development of Schedule | ||||||||||||
Castes | ||||||||||||
Umbrella Programme for Development of Scheduled | ||||||||||||
Tribes | ||||||||||||
Umbrella Programme for Development of Minorities | ||||||||||||
Umbrella Programme for Development of Other | ||||||||||||
Vulnerable | ||||||||||||
B. Core Schemes | ||||||||||||
Green Revolution | ||||||||||||
White Revolution | ||||||||||||
Blue Revolution | ||||||||||||
Pradhan Mantri Krishi | ||||||||||||
Sinchai Yojna | ||||||||||||
Pradhan Mantri Gram | ||||||||||||
Sadak Yojna | ||||||||||||
Pradhan Mantri Awas | ||||||||||||
Yojna (PMAY) | ||||||||||||
National Rural Drinking | ||||||||||||
Water Mission | ||||||||||||
Swachh Bharat Mission | ||||||||||||
National Health Mission | ||||||||||||
National Education Mission | ||||||||||||
National Programme of Mid Day Meal in Schools | ||||||||||||
Umbrella ICDS | ||||||||||||
Mission for Protection and Empowerment for | ||||||||||||
Women | ||||||||||||
National Livelihood Mission - | ||||||||||||
Ajeevika | ||||||||||||
Jobs and Skill Development | ||||||||||||
Environment, Forestry | ||||||||||||
and Wildlife | ||||||||||||
Urban Rejuvenation Mission : AMRUT and Smart Cities | ||||||||||||
Modernisation of Police Forces | ||||||||||||
Infrastructure Facilities | ||||||||||||
for Judiciary | ||||||||||||
Border Area Development | ||||||||||||
Programme | ||||||||||||
Shyama Prasad Mukherjee | ||||||||||||
Rurban Mission | ||||||||||||
Rashtriya Swasthya Bima | ||||||||||||
Yojna | ||||||||||||
C. Others | ||||||||||||
Others | ||||||||||||
Grand Total |