Home Economy Union Budget Expenditure Budget 2019-2020

Sample Data Format

Ministry/Department-wise Budget Expenditure on Central Sector Schemes in India (2017-2018 to 2019-2020)
(Rs. in Crore)
Ministry/Department	2017-2018 (Acutal)			2018-2019 (Budget Estimates)			2018-2019 (Revised Estimates)			2019-2020 (Budget Estimates)
Ministry/Department	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total
Demand No. 1
Department of Agriculture, Cooperation and Farmers` Welfare
Crop Insurance Scheme
Interest Subsidy for Short Term Credit to Farmers
Market Intervention Scheme and Price Support Scheme (MIS-PSS)
Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)
Distribution of Pulses to State/Union Territories for Welfare Schemes
Promotion of Agricultural Mechanization for in-situ Management of Crop Residue
Income Support Scheme
Pradhan Mantri Kisan Pension Yojana
Demand No. 2
Department of Agricultural Research and Education
Agricultural Extension
Agricultural Engineering
Natural Resource Management Institutes including Agro Forestry Research
Climate Resilient Agriculture Initiative
Crop Science
Horticultural Science
National Agricultural Science Fund
Animal Science
Fisheries Science
Agricultural Universities and Institutions
Economic Statistics and Management
National Agricultural Higher Education Project
National Agricultural Higher Education Project (EAP)
Demand No. 3
Atomic Energy
R and D Basic Science and Engineering
R and D for Fast Reactor Science and Technology
Advanced Technologies for Laser, Synchrotron and Accelerator
R and D in Exploration and Mining
Grants to other Institutions
Backend Fuel Cycle Projects
Housing Projects
Neighbourhood Development Project (in Kudankulam)
Heavy Water Board
Feedstock
Radiation and Isotopes Project
Nuclear Power Projects
Nuclear Fuel Projects
Atomic Energy Regulatory Board Expansion Project
Advanced Technology for Acclerator
Research and Development Projects
Industries and Material Projects
Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)
Nuclear Fuel Inventory
Demand No. 4
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc
AYUSH and Public Health
Central Drug Controller for AYUSH
Development of Common Facilities for AYUSH Industry Clusters
Homeopathic Pharmacopoeia Committee
Incentive to Industry-Participation in fairs/Conducting market survey
Information, Education and Communication
Promotion of International Cooperation
Pharmacovigilance Initiative for ASU Drugs
Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)
Extra Mural Research Projects through Research Institutes etc.
Champion Services Sector Scheme
Demand No. 5
Department of Chemicals and Petrochemicals
Assam Gas Cracker Project
Chemical Promotion and Development Scheme
Promotion of Petrochemicals
Demand No. 6
Department of Fertilisers
Urea Subsidy
Nutrient Based Subsidy
Demand No. 7
Department of Pharmaceuticals
National Institutes of Pharmaceutical Education and Research (NIPERs)
Jan Aushadhi Scheme
Development of Pharmaceutical Industry
Consumer Awareness Publicity and Price Monitoring
Demand No. 8
Ministry of Civil Aviation
Turnaround Plan of Air India Ltd.
Subsidy for Special Operations
Regional Connectivity Scheme
Purchase of two new aircraft for Special Extra Section Flight operations.
Air India Asset Holding Limited (SPV)
Mobile Air Dispensary and Air Ambulance
Demand No. 9
Ministry of Coal
Research and Development
Conservation, Safety and Infrastructure Development in Coal Mines
Exploration of Coal and Lignite
Demand No. 10
Department of Commerce
Agricultural Product Export Development Authority (APEDA)
Marine Product Export Development Authority (MPEDA)
Trade Infrastructure for Export Schemes (TIES)
Duty Drawback Scheme
Tea Board
Coffee Board
Rubber Board
Spices Board
Cashew Export Promotion Council
Market Access Initiative
National Export Insurance Account
Gems and Jewellery Sector
Footwear, Leather and Accessories
Investment in ECGC (Export Credit Guarantee Corporation)
Interest Equalisation Scheme
Project Development Fund
Champion Service Sector Scheme on Transportation and Logistics
Centre For Research on International Trade-CRIT (Centre for WTO Studies)
Demand No. 11
Department of Industrial Policy and Promotion
Indian Leather Development Programme (ILDP)
Industrial Infrastructure Upgradation Scheme (IIUS)
Price and Production Statistics
National Industrial Corridor Development and Implementation Trust (NICDIT)
Amritsar Kolkata Industrial Corridor Project (AKIC)
Exhibition-Cum-Convention Centre, Dwarka
Scheme for Investment Promotion
Scheme for implementation of National Manufacturing Policy
Ease of Doing Business (e-Biz Project)
Fund of Funds
Credit Guarantee Fund
Startup India
Ease of Doing Business
North Eastern Industrial and Investment Promotion Policy (NEIPP)
Transport/Freight Subsidy Scheme
Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand
Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana
Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States
Demand No. 12
Department of Posts
Postal Operation
Financial Services
India Post Payments Bank
Human Resource Management
Estates Management
Demand No. 13
Department of Telecommunications
Compensation to Service Providers for creation and augmentation of telecom infrastructure
Optical Fibre Cable based network for Defence Services
Human Resource Management
Wireless Planning and Coordination
Telecom Engineering Centre
Technology Development and Investment Promotion
Establishment of Satellite Gateway (Assistance to BSNL)
Construction of Office Building
South Asia Sub-Regional Economic Cooperation (SASEC) Information Highway Project
Special Assistance for Swachhta Action Plan
Telecom Testing and Security Certification Centre
Telecom Computer Emergency Response Team(T-Cert)
Central Equipments Identity Register (CEIR)
Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra
5G Connectivity Test Bed
Champion Services Sector Scheme
Demand No. 14
Department of Consumer Affairs
Price Stabilisation Fund
CONFONET
Consumer Awareness (Advertising and Publicity)
Consumer Helplines
Consumer Protection Cell
Price Monitoring Structure
Strengthening Consumer Forum, Consumer Counseling and Mediation
Bureau of Indian Standard
National Test House
Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology
Demand No. 15
Department of Food and Public Distribution
Food Subsidy to Food Corporation of India under National Food Security Act.
Food Subsidy for Decentralized Procurement of Foodgrains under NFSA
Sugar Subsidy payable under Public Distribution System
Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA
Scheme for Assistance to Sugar Mills for 2017-18 season
Scheme for Assistance to Sugar Mills for 2018-19 season
Scheme for Creation and Maintenance of Buffer Stock of Sugar
Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity
Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export
Scheme for Extending Soft Loan to Sugar Mills
Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims
Schemes for Development of Sugar Industries
Strengthening of PDS Operations
Integrated Management of Public Distribution System
Storage and Godowns
Actual Recoveries
Demand No. 16
Ministry of Corporate Affairs
Champion Service Sector Scheme on Accounting and Finance Services
Corporate Data Management (CDM)
Data Mining System (DMS)
Demand No. 17
Ministry of Culture
Centenaries and Anniversaries, Celebrations and Schemes
Kala Sanskriti Vikas Yojana
Development of Museums
Development of Libraries and Archives
Global Engagement and International Cooperation
National Mission for Preservation of Manuscripts
Demand No. 18
Ministry of Defence (Misc.)
Transfer to Central Road and Infrastructure Fund
Works under Border Roads Development Board
Grants to States for Strategic Roads
Other works
Demand No. 20
Capital Outlay on Defence Services
Land - Army
Construction Works - Army
Aircrafts and Aeroengines - Army
Heavy and Medium Vehicles - Army
Other equipment - Army
Rolling Stock - Army
Rashtriya Rifles - Army
National Cadet Corps - Army
Ex-Servicemen Contributory Health Scheme-Army
Land - Navy
Construction Works - Navy
Aircrafts and Aeroengines - Navy
Heavy and Medium Vehicles - Navy
Other equipment - Navy
Naval Fleet - Navy
Naval Dockyard/projects - Navy
Joint Staff - Navy
Land - Air Force
Construction Works - Air Force
Aircrafts and Aeroengines - Air Force
Heavy and Medium Vehicles - Air Force
Other equipment - Air Force
Special Projects - Air Force
Defence Ordnance Factories
Research and Development
Inspection - Director General Quality Audit (DGQA)
Projects of the Army - Techonology Development - Assistance for prototype development under make procedure
Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure
Demand No. 22
Ministry of Development of North Eastern Region
Schemes of North East Council
Schemes of North East Council - Special Development Projects
Central Pool of Resources for North East and Sikkim
North East Special Infrastructure Development Scheme (NESIDS)
Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme
Capacity Building and Publicity
NER Livelihood (EAP) Project (NERLP) -
North East States Road PMU (ADB Assisted)
Construction/Improvement of Roads of Economic Importance
North East Road Sector Development Scheme
Bodoland Territorial Council
Karbi Anglong Autonomous Territorial Council
Dima Hasao Territorial Council
Loan to North East Development Finance Corporation
Demand No. 23
Ministry of Earth Sciences
Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)
Ocean services, Modelling, Application, Resources and Technology (O-SMART)
Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)
Polar Science and Cryosphere (PACER)
Seismological and Geoscience (SAGE)
Research, Education and Training Outreach (REACHOUT)
Demand No. 24
Ministry of Electronics and Information Technology
Electronic Governance
Manpower Development
National Knowledge Network
Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)
Promotion of IT/ITeS Industries
Cyber Security Projects (NCCC & Others)
R and D in IT/Electronics/CCBT
Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)
Promotion of Digital payment
Champion Service Sector Scheme
Demand No. 25
Ministry of Environment, Forests and Climate Change
Forestry Training and Capacity Building
Eco-Task Force
National Coastal Zone Management Programme (EAP)
National Coastal Mission (NCM)
Pollution Abatement
Hazardous Substances Management (HSM)
Climate Change Action Plan
National Adaptation Fund
National Mission on Himalayan Studies
Environmental Education, Awareness and Training
Environment Information Systems (ENVIS)
Centres of Excellence
R and D for Conservation and Development
Environmental Impact Assessment
International Co-operation
Control of Pollution
Demand No. 26
Ministry of External Affairs
Bhutan
Afghanistan
Bangladesh
Nepal
Sri Lanka
Maldives
Myanmar
Mongolia
African Countries
Eurasian Countries
Latin American Countries
Other Developing Countries
Disaster Relief
Chabahar Port
Mauritius
Seychelles
Support to International Training/Programmes
Demand No. 27
Department of Economic Affairs
National Investment and Infrastructure Fund (NIIF)
Viability Gap Funding
Indian Companies
Exim Bank
Demand No. 28
Department of Expenditure
Public Financial Management System (PFMS)
Demand No. 29
Department of Financial Services
Transfer to National Investment Fund (NIF)
Recapitalization of Public Sector Banks
Less- met from National Investment Fund (NIF)
Subscription to the Share Capital of Export-Import Bank of India
Re-capitalization of Insurance Companies
Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)
Recapitalization of Regional Rural Banks (RRBs)
Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)
Equity support to India Infrastructure Finance Company Limited (IIFCL)
Equity Support to Industrial Finance Corporation of India (IFCI)
Grants to ICICI Bank for Externally Aided Components
Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System
Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI
Subsidy to National Housing Bank for Interest Subvention on Housing Loans
World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India
Acquisition Cost of Reserve Bank of India in stake in NABARD
Acquisition Cost of Reserve Bank of India in stake in National Housing Bank (NHB)
Support to Pradhan Mantri Jan Dhan Bima Yojana (PMJDBY)
Government Co-contribution to NPS under Swavalamban Scheme
Government Co-contribution to Atal Pension Yojana
Interest Subsidy to LIC for Pension Plan for Senior Citizens
Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)
Pradhan Mantri Vaya Vandan Yojana (PMVVY)
Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)
Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.
Stand-Up India (through NCGTC)
Publicity and awareness for Stand-Up India and other initiatives by SIDBI
Credit Guarantee Fund for Factoring (through NCGTC)
Demand No. 40
Department of Animal Husbandry and Dairying
National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis
Demand No. 41
Ministry of Food Processing Industries
National Mission on Food Processing (SAMPDA)
Pradhan Mantri Kisan Sampada Yojana
Demand No. 42
Department of Health and Family Welfare
Pardhan Mantri Swasthya Suraksha Yojana
National AIDS and STD Control Programme
Family Welfare Schemes
Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance
Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases
Viral Hepatitis
Anti Microbial Resistance
National Pharmacovigilance Programme
Development of Nursing Services
Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services
National Organ Transplant Programme
Impacting Research Innovation and Technology (IMPRINT) Scheme
Swachhata Action Plan (SAP)
Demand No. 43
Department of Health Research
Setting up of nation wide network of laboratories for managing epidemics and national calamities
Development of Infrastructure for Promotion of Health Research
Development of tools/support to prevent outbreaks of epidemics
Human Resource and Capacity Development
Demand No. 44
Department of Heavy Industry
National Automotive Testing and Research and Development Infrastructure Project (NATRIP)
Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).
Development Council for Automobile and Allied Industries
Enhancement of Competitiveness in the Indian Capital Goods Sector
Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants
Industry Associations and PSUs for undertaking promotional activities
Demand No. 45
Department of Public Enterprises
Counselling, Retraining and Redeployment (CRR) Scheme
Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises
Demand No. 46
Ministry of Home Affairs
Relief and Rehabilitation for migrants and repatriates
Freedom Fighters (pension and other benefits)
Helicopter Services
Infrastructure for Disaster Management
National Cyclone Risk Mitigation Project
Other Disaster Management Schemes
Special Industry Initiative for Jammu and Kashmir
Civic Action Programme and Media Plan
Demand No. 48
Police
IVFRT (Immigration, Visa and Foreigners Registration and Tracking)
BSF Air Wing, Aircrafts, River Boats and Helibase
Border Infrastructure and Management
Police Infrastructure
Assistance for Nepal Police Academy
Narcotics Control Bureau
Schemes for Safety of Women
Indian Cyber Crime Coordination Centre
Demand No. 56
Ministry of Housing and Urban Affairs
Grants to Delhi Metro Rail Corporation
Metro Projects
Transport Planning and Capacity Building in Urban Transport
National Capital Region Transport Corporation
Global Environment Facility
National Heritage City Development and Augmentation Yojana (HRIDAY)
Residential
Non-residential
North Eastern Regional Urban Development Project (NERUDP)
Other projects in NER
Demand No. 57
Department of School Education and Literacy
Digital India e-learning
National Award to Teachers
National Means cum Merit Scholarship Scheme
National Scheme for Incentive to Girl Child for Secondary Education
Demand No. 58
Department of Higher Education
Deemed Universities promoted by Central Government
National Initiative on Sports and Wellness
National Initiative on inclusion of persons with disabilities in higher education
National Initiative to foster social responsibility
National Research Professors
Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities
Higher Education Financing Agency (HEFA)
World Class Institutions
Prime Minister`s Girls` Hostel
Interest Subsidy and contribution for Guarantee Funds
Scholarship for College and University students
PM Research Fellowship
M Tech Programme Teaching Assistantship
National Mission in Education Through ICT
Setting up of virtual classrooms and massive open online courses (MOOCs)
e-shodh Sindhu
Higher Education Statistics and Public Information System (HESPIS)
National Digital Library
National Academic Depository
Training and Research in Frontier Areas
Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions
National Inititative for Design Innovation
Startup India Initiative in Higher Educational Institutions
Unnat Bharat Abhiyan
Uchhatar Avishkar Abhiyan
Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)
Impactful Policy Research in Social Science (IMPRESS)
Scheme for Promotion of Academic and Research Collaboration (SPARC)
Scheme for Transformational and Advanced Research in Sciences (STARS)
Pandit Madan Mohan Malviya National Mission on Teachers and Teaching
National Institutional Ranking Framework
Global Initiative for Academic Network (GIAN)
Technical Education Quality Improvement Programme of Government of India (EAP)
Support to Skill based Higher Education including Community Colleges
Programme for Apprenticeship Training
Study in India
Planning Administration and Global Engagement
Education Services-Internationalization of Higher Education
Education Quality Upgradation and Inclusion Programme (EQUIP)
Demand No. 59
Ministry of Information and Broadcasting
Prasar Bharati
Information
Films
Mass Communication
Strengthening of Broadcasting Activities
Demand No. 60
Department of Water Resources, River Development and Ganga Rejuvenation
National River Conservation Plan
Farakka Barrage Project
Emergent Flood Protection Works in Eastern and Western Sectors
Dam Rehabilitation and Improvement Programme
National Ganga Plan and Ghat Works
National Water Mission
River Basin Management
Flood Forecasting
Interlinking of Rivers
Development of Water Resources Information System
Ground Water Management and Regulation
National Hydrology Project
Research and Development and Implementation of National Water Mission
HRD/Capacity Building Programme
Infrastructure Development
Demand No. 62
Ministry of Labour and Employment
Labour and Employment Statistical System (LESS)
Strengthening of Adjudication Machinery and holding of Lok Adalats
Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner
Development of Regional Labour Institute, Faridabad as National Centre of Excellence
Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks
Mine Accidents Analysis and Modernization of Information Database
Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)
Labour Welfare Scheme
Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers
Bima Yojana for Unorganised Workers
Employees Pension Scheme, 1995
Social Security for Plantation Workers in Assam
Incentive for Entities for providing Maternity benefits
Pradhan Mantri Shram Yogi Maandhan
Pradhan Mantri Karam Yogi Maandhan
National Child Labour Project including grants in aid to voluntary agencies and reimbursement of
National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour
Demand No. 63
Law and Justice
Action Research and Studies on Judicial Reforms
e-Courts Phase II
Strengthening of Access to Justice in India (SAJI)
Demand No. 66
Ministry of Micro, Small and Medium Enterprises
Khadi Grant (KG)
Village Industries (VI) Grant
Khadi, VI and Coir (S and T)
Khadi Reform Development Package (ADB Assistance)
Market Promotion and Development Assistance
Scheme for Fund for Regeneration of Traditional Industries (SFURTI)
Coir Vikas Yojana
Coir Udyami Yojana
Loans to Khadi Village and Coir Industries
Solar Charkha Mission
Khadi Vikas Yojana
Gramodyog Vikas Yojana
ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)
National Manufacturing Competitiveness Programme (NMCP)
Prime Minister Employment Generation Programme (PMEGP)
Interest Subsidy Eligibility Certificate
Credit Support Programme
Performance and Credit Rating Scheme
Interest Subvention Scheme for Incremental Credit to MSMEs
Marketing Development Assistance (MDA)
Marketing Assistance Scheme (MAS)
International Cooperation Scheme
Mahatma Gandhi Institute for Rural Industrialisation
Promotional Services Institutions and Programme
Information, Education and Communication
Assistance to Training Institutions
Rajiv Gandhi Udyami Mitra Yojana
MSME Fund
Infrastructure Development and Capacity Building
Establishment of New Technology Centres
Infrastructure Development and Capacity Building- EAP Component
Construction of Office Accomodation- Capital Outlay on Public Works
Upgradation of Database
Survey, Studies and Policy Research
National Schedule Caste/Schedule Tribe Hub Centre
Demand No. 68
Ministry of Minority Affairs
Computerization of Records and Strengthening of States Waqf Boards
Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna
Education Empowerment
Skill Development and Livelihoods
Special Programmes of Minorities
Demand No. 69
Ministry of New and Renewable Energy
Transfer to National Clean Energy Fund(NCEF) - Grid Interactive Renewable Power
Wind Power - Grid Interactive Renewable Power
Small Hydro Power - Grid Interactive Renewable Power
Bio Power - Grid Interactive Renewable Power
Solar Power - Grid Interactive Renewable Power
Green Energy Corridors - Grid Interactive Renewable Power
Energy Storage - Grid Interactive Renewable Power
Externally Aided Project (EAP) - Component - Grid Interactive Renewable Power
Interest Payment and Issuing Expenses on the Bonds - Grid Interactive Renewable Power
Less-Amount met from National Clean Energy Fund (NCEF) - Grid Interactive Renewable Power
Wind Power - Off-Grid/Distributed and Decentralized Renewable Power
Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power
Bio Power - Off-Grid/Distributed and Decentralized Renewable Power
Solar Power - Off-Grid/Distributed and Decentralized Renewable Power
Remote Village Electrification (RVE) - Off-Grid/Distributed and Decentralized Renewable Power
Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power
Others including Cook Stoves - Off-Grid/Distributed and Decentralized Renewable Power
Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) - Off-Grid/Distributed and Decentralized Renewable Power
Externally Aided Projects (EAP) - Component - Off-Grid/Distributed and Decentralized Renewable Power
Energy Storage - Off-Grid/Distributed and Decentralized Renewable Power
Central Plan Schemes - Off-Grid/Distributed and Decentralized Renewable Power
Research and Development - Research, Development and International Cooperation
Energy Storage - Research, Development and International Cooperation
New and Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) - Research, Development and International Cooperation
Monitoring/Evaluation and Other Studies - Supporting Programmes
Information Technology/e-Governance and other Initiatives - Supporting Programmes
Information, Education and Communications - Supporting Programmes
International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes
Human Resources Development and Training - Supporting Programmes
New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) - Supporting Programmes
Demand No. 70
Ministry of Panchayati Raj
Action Research
International Contribution
Media and Publicity
Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA)
Incentivization of Panchayat
Mission Mode Project on e-Panchayat
Demand No. 72
Ministry of Personnel, Public Grievances and Pensions
Training Schemes
Administrative Reforms and Pensioners` Scheme
Demand No. 74
Ministry of Petroleum and Natural Gas
Payment of differential royalty to State Governments
Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)
Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve
Payment to ISPRL for Strategic Crude Oil Reserve (O and M)
Pradhan Mantri JI-VAN Yojna
National Bio-Fuel Fund
Direct Benefit Transfer
LPG Connection to Poor Households
Other subsidy payable including for North Eastern Region
Project Management Expenditure
Cash Incentives for Kerosene Distribution Reforms
Direct Benefit Transfer
Under-recovery (other Subsidy Payable)
Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries
Phulpur Dhamra Haldia Pipeline Project
National Seismic Programme
Demand No. 75
Ministry of Planning
Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)
Ongoing Programme and Schemes
Demand No. 76
Ministry of Power
Energy Conservation Schemes
Deen Dayal Upadhyaya Gram Jyoti Yojna
Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya
Integrated Power Development Scheme
Strengthening of Power Systems
Power System Development Fund
Demand No. 82
Ministry of Railways
Transfer to Central Road and Infrastructure Fund
Transfer to National Investement Fund
New Lines (Construction)
Gauge Conversion
Doubling
Computerisation
Traffic Facilities - Yard Remodeling and Others
Railway Research
Rolling Stock
Leased assets - Payment of Capital Component
Road Safety Works - Level Crossings
Road Safety Works - Road Over/Under Bridges
Track Renewals
Bridge Works
Signalling and Telecom
Electrification Projects
Other Electrical Works
Traction Distribution Works
Machinery and Plant
Workshop Including Production Units
Staff Quarters
Amenities for Staff
Passenger Amenities
Investment in Governent Commericial Undertaking - Public Undertakings
Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle
Other Specified Works
Traning/Human Resource Development
Stores Suspense
Manufacturing Suspense
Miscellaneous Advances
Metropolitan Transportation Projects
New Lines (Construction) - Dividend Free Projects
Transfer to Rashtirya Rail Sanraksha Kosh
Amount met from
Demand No. 83
Ministry of Road Transport and Highways
National Highways Authority of India
Road Works
Works Financed from PBFF
Research, Training and Studies
Research, Training, Studies and Other Road Safety Schemes
Actual Recoveries
Demand No. 84
Department of Rural Development
Management Support to Rural Development Programs and Strengthening of States/UTs Planning Process
Grants to Council for Advancement of People`s Action and Rural Technology (CAPART)
Socio-Economic and Caste Census Survey
Grants to National Institute of Rural Development
Demand No. 85
Department of Land Resources
Land Records Modernization Programme
Demand No. 86
Department of Science and Technology
Science and Technology Institutional and Human Capacity Building
Research and Development
Innovation, Technology Development and Deployment
National Mission on Interdisciplinary Cyber Physical Systems
Demand No. 87
Department of Biotechnology
Biotechnology Research and Development
Industrial and Entrepreneurship Development
Demand No. 88
Department of Scientific and Industrial Research
Industrial Research and Development
Assistance to PSEs for Other Scientific Research Schemes
Demand No. 89
Ministry of Shipping
Development of Major Ports
Development of Minor Ports
Oil Pollution and Research & Development.
Sagarmala
Assistance to Ship Building, Research and Development
Grants to Inland Water Transport Authority of India
IWAI Projects
Aid to Bangladesh
Actual Recoveries
Demand No. 91
Department of Social Justice and Empowerment
National Fellowship for SCs
National Fellowship for Other Backward Classes and Economically Backward Classes
Free Coaching for SC and OBC Students
Top Class Education for SCs
National Overseas Scholarship for SCs
National Overseas Scholarships for OBCs
Rashtriya Vayoshri Yojanaa
Assistance to Voluntary Organisations working for SCs
Self Employment Scheme for Rehabilitation of Manual Scavengers
Credit Guarantee Fund for SCs
Assistance to Voluntary Organisations for Programmes Relating to Aged
Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse
National Survey to Assess the Extent, Pattern and Trends on Drug Abuse and Substance Abuse
Information and Mass Education Cell
Research Studies and Publications
Integrated Programme for Rehabilitation of Beggars
Scheme for Transgender Persons
Assistance to Voluntary Organisations for Providing Social Defence Services
Assistance to Voluntary Organisations for OBCs
Demand No. 92
Department of Empowerment of Persons with Disabilities
Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances
Information and Mass Education Cell
Deendayal Disabled Rehabilitation Scheme
Support to Establishment/Modernization/ Capacity augmentation of Braille Presses
In-service training and sensitization, employment of physically challenged
Support of National Trust
Setting up of State Spinal Injury Centre
Indian Spinal Injury Centre
Research on disabiltiy related technology products and issues
Establishment of Colleges for Deaf
National Fellowship for Persons with Disabilities (PwD)
Post-matric Scholarship to students with disabilities
Pre-matric Scholarship to students with disabilities
National Overseas Scholarship for Students with Disabilities
Free Coaching for Students with Disabilites
Scholarship For Top Class Education for Students with Disabilities
Scheme for implementation of Persons with Disability Act
Scholarship for Students with Disabilidties
Demand No. 93
Department of Space
Space Technology
Space Applications
Space Sciences
INSAT Satellite Systems
Demand No. 94
Ministry of Statistics and Programme Implementation
Member of Parliament Local Area Development Scheme (MPLAD)
Capacity Development (CD)
Demand No. 95
Ministry of Steel
Scheme for Promotion of Research and Development in Iron and Steel sector
Demand No. 96
Ministry of Textiles
Amended Technology Upgradation Fund Scheme(ATUFS)
Procurement of Cotton by Cotton Corporation under Price Support Scheme
National Handloom Development Programme
Handloom Weaver Comprehensive Welfare Scheme (HWCWS)
Yarn Supply Scheme
Trade Facilitation Centre and Crafts Museum
Handloom Cluster Development Program - Handloom Mega Cluster
Weavers Service Centre
Other Handloom Schemes
Training and Extension
Design and Technical Upgradation Scheme
Ambedkar Hasthshilp Vikas Yojana
Marketing Support and Services
Handicrafts Artisans comprehensive welfare scheme
Research and Development - Handicrafts
Human Resource Development- Handicrafts
Infrastructure and Technology Development Scheme
Development of other crafts in J and K
Handicraft Cluster Development Program - Handicraft Mega Cluster
Other Handicraft schemes
Hast Kala Academy
Integrated Wool Development Programme
Central Silk Board
Silk Mega Cluster
Scheme for Development of Jute Sector
Subsidy to Jute Corporation of India towards market operation
Others (IJIRA, COP JC)
Power Tex India
Integrated Scheme for Powerloom Sector Development
Group Workshed Scheme
Scheme for in situ upgradation of plain powerlooms
Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster
Group Insurance Scheme
Integrated Processing Development Scheme
Scheme for Integrated Textile Parks (SITP)
Workers Hostel
Assistant to Textile Committee
Flatted Factory cum Incubators
Remission of State Levies (ROSL)
Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)
Export Promotion Studies
Textile Labour Rehabilitation Scheme
Others (TRAs, COP)
Integrated Scheme for Skill Development
R and D Textiles
National Institute of Fashion Technology (NIFT)
Technology Mission on Cotton
Technology Mission on Knitwear
Technology Mission on Technical Textile
NER Textiles Promotion Scheme
Scheme for Usage of Geotextiles in North East
Scheme for Promoting Agro Textiles in North East
Demand No. 97
Ministry of Tourism
Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)
Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)
Other Support to Tourist Infrastructure
Bharat Paryatan Bhawan
Buddhist Circuits
Overseas Promotion and Publicity including Market Development Assistance
Domestic Promotion and Publicity including Market Development Assistance
Assistance to IHMS/FCIs/IITTM/NIWS
Capacity Building for Service Providers
Demand No. 98
Ministry of Tribal Affairs
National Fellowship and Scholarship for Higher Education of ST Students
Scholarship to the ST Students for Studies Abroad
Support to National/ State Scheduled Tribes Finance and Development Corporation
Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)
Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes
Eklavya Model Residential School (EMRS)
Demand No. 100
Ministry of Youth Affairs and Sports
National Service Scheme
National Young Leaders Programme
National Programme for Youth and Adolescent Development
National Youth Corps
International Cooperation
National Discipline Scheme
Scouting and Guiding
Youth Hostel
Assistance to Promotion of Sports Excellence
Incentive to Sports Persons
National Sports Development Fund
National Welfare Fund for Sports Persons
Khelo India
Enhancement of Sports Facility in J and K
Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation
National Physical Fitness Programme-Resource Centre at LNUPE Gwalior
Himalayan Region Sports Festival Scheme
Grand Total