Ministry/Department-wise Budget Expenditure on Centrally Sponsored Schemes in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministry/Department | Actuals (2017-2018) | Budget Estimates (2018-2019) | Revised Estimates (2018-2019) | Budget Estimates (2019-2020) | ||||||||
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 Groups | ||||||||||||
(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 Mission | ||||||||||||
Modernisation of Police Forces | ||||||||||||
Infrastructure Facilities for Judiciary | ||||||||||||
Border Area Development Programme | ||||||||||||
Shyama Prasad Mukherjee Rurban Mission | ||||||||||||
Rashtriya Gram Swaraj Abhiyan (RGSA) | ||||||||||||
Rashtriya Swasthya Bima Yojna | ||||||||||||
(C) Others | ||||||||||||
Others | ||||||||||||
Grand Total |