| Ministry/Department-wise Budget Expenditure for Various Centrally Sponsored Schemes in India (2015-2016 and 2016-2017) | |||||||||
| (Rs. in Crore) | |||||||||
| Ministries/Departments/Schemes | 2015-2016 (Acutal) | 2016-2017 (Budget Estimates) | 2016-2017 (Revised Estimates) | ||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Core of the Core Schemes | |||||||||
| National Social Assistance Programme Department of Rural Development) | |||||||||
| Mahatma Gandhi National Rural Employment Guarantee Programme (Department of Rural Development) | |||||||||
| Umbrella Scheme for Development of Schedule Castes (Department of Social Justice and Empowerment) | |||||||||
| Special Central Assistance | |||||||||
| Civil Rights, Educational Empowerment, Infrastructure Development, Livelihoods | |||||||||
| Umbrella Programme for Development of Other Scheduled Tribes (Ministry of Tribal Affairs) | |||||||||
| Special Central Assistance | |||||||||
| Tribal Education | |||||||||
| Vanbandhu Kalyan Yojana | |||||||||
| Umbrella Programme for Development of Minorities | |||||||||
| Education Scheme for Madrasas and Minorities (Department of School Education and Literacy) | |||||||||
| Multi Sectoral Development Programme for Minorities (Ministry of Minority Affairs) | |||||||||
| Education Empowerment, Skill Development and Livelihoods and Special Programmes of Minorities (Ministry of Minority Affairs) | |||||||||
| Umbrella Programme for Development of Other Vulnerable Groups | |||||||||
| Schemes for Backward Classes (Department of Social Justice and Empowerment) | |||||||||
| Schemes for other Vulnerable Groups (Department of Social Justice and Empowerment) | |||||||||
| Schemes for Differently Abled Persons (Department of Empower- ment of Persons with Disabilities) | |||||||||
| Total of Core of the Core Schemes | |||||||||
| Core Schemes | |||||||||
| Green Revolution (Department of Agriculture, Cooperation and Farmers Welfare) | |||||||||
| White Revolution (Department of Animal Husbandry, Dairying and Fisheries) | |||||||||
| Blue Revolution (Department of Animal Husbandry, Dairying and Fisheries) | |||||||||
| Pradhan Mantri Krishi Sinchai Yojana (PMKSY) | |||||||||
| PMKSY: Har Khet Ko Pani (Ministry of Water Resources, River Develop- ment and Ganga Rejuvenation) | |||||||||
| PMKSY: Per Drop More Crop (Department of Agriculture, Cooperation and Farmers Welfare) | |||||||||
| PMKSY: Integrated Watershed Development Programme (De- partment of Land Resources) | |||||||||
| PMKSY: Accelerated Irrigation Benefit Programme and other Schemes (Ministry of Water Resources, River Development and Ganga Rejuvenation) | |||||||||
| Pradhan Mantri Gram Sadak Yojna (Department of Rural Development) | |||||||||
| Pradhan Mantri Awas Yojna (PMAY) | |||||||||
| PMAY: Rural (Department of Rural) Development) | |||||||||
| PMAY: Urban (Ministry of Housing) and Urban Poverty Alleviation) | |||||||||
| National Rural Drinking Water Mission (Ministry of Drinking Water and Sanitation) | |||||||||
| Swachh Bharat Mission (SBM) | |||||||||
| SBM: Rural (Ministry of Drin- king Water and Sanitation) | |||||||||
| SBM: Urban (Ministry of Urban Development) | |||||||||
| National Health Mission (NHM) | |||||||||
| National Rural Health Mission (Department of Health and Family Welfare) | |||||||||
| National Urban Health Mission (Department of Health and Family Welfare) | |||||||||
| Tertiary Care Programmes (Department of Health and Family Welfare) | |||||||||
| Human Resources for Health and Medical Education (Depart- ment of Health and Family Welfare) | |||||||||
| National AYUSH Mission (Ministry of AYUSH) | |||||||||
| Rashtriya Swasthya Suraksha Yojana (Erstwhile RSBY) | |||||||||
| National Health Protection Schemeerst while RSSY (Department of Health and Family Welfare) | |||||||||
| National Education Mission | |||||||||
| Sarva Shiksha Abhiyan (Department of School Education and Literacy) | |||||||||
| Rashtriya Madhyamik Shiksha Abhiyan (Department of School Education and Literacy) | |||||||||
| Teachers Training and Adult Education (Department of School Education and Literacy) | |||||||||
| Rashtriya Uchhatar Shiksha Abhiyan (Department of Higher Education) | |||||||||
| National Programme of Mid Day Meal in Schools (Department of School Education and Literacy) | |||||||||
| Integrated Child Development Services (Ministry of Women and Child Development) | |||||||||
| Anganwadi Services (Erstwhile Core ICDS) | |||||||||
| National Nutrition Mission (Including ISSNIP) | |||||||||
| Maternity Benefit Programme | |||||||||
| Scheme for Adolescent Girls | |||||||||
| Child Protection Scheme and Scheme for Welfare of Working Children in Need of Care and Protection | |||||||||
| National Creche Scheme | |||||||||
| Mission for Empowerment and Protection for Women (Ministry of Women and Child Development) | |||||||||
| National Livelihood Mission-Ajeevika | |||||||||
| National Rural Livelihood Mission (Department of Rural Development) | |||||||||
| National Urban Livelihood Mission (Ministry of Housing and Urban Poverty Alleviation) | |||||||||
| Jobs and Skill Development | |||||||||
| Employment Generation Programmes (Ministry of Labour and Employment) | |||||||||
| Pradhan Mantri Kaushal Vikas Yojana (Ministry of Skill Development and Entrepreneurship) | |||||||||
| Environment, Forestry and Wildlife (Ministry of Environment and Forests) | |||||||||
| National Mission for a Green India | |||||||||
| Integrated Development of Wildlife Habitats | |||||||||
| Conservation of Natural Resources and Ecosystems | |||||||||
| National River Conservation Programme | |||||||||
| Urban Rejuvenation Mission : AMRUT-Atal Mission for Rejuven- ation and Urban Transformation & Smart Cities Mission (Ministry of Urban Development) | |||||||||
| Modernisation of Police Forces (Ministry of Home Affairs- Police) | |||||||||
| Infrastructure Facilities for Judiciary (Ministry of Law and Justice) | |||||||||
| Border Area Development Programme* (Ministry of Home Affairs-Police) | |||||||||
| Shyama Prasad Mukherjee Rurban Mission (Department of Rural Development) | |||||||||
| Actual Recoveries | |||||||||
| Total of Core Schemes | |||||||||
| Grand Total of Core of the Core Schemes and Core schemes | |||||||||
