| Ministry/Department-wise Budget Expenditure for Various Centrally Sponsored Schemes in India - Part II (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Ministries/Departments | 2015-2016 (Actual) | 2016-2017 (Budget Estimates) | 2016-2017 (Revised Estimates) | 2017-2018 (Budget Estimates) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Demand No. 29 | ||||||||||||
| Department of Economic Affairs | ||||||||||||
| Exim Bank | ||||||||||||
| Indian Companies | ||||||||||||
| National Investment and Infrastructure Fund (NIIF) | ||||||||||||
| Viability Gap Funding | ||||||||||||
| Demand No. 30 | ||||||||||||
| Department of Expenditure | ||||||||||||
| Public Financial Management System | ||||||||||||
| Demand No. 31 | ||||||||||||
| Department of Financial Services | ||||||||||||
| Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System | ||||||||||||
| Credit Guarantee Fund for Factoring (Through NCGTC) | ||||||||||||
| Credit Guarantee Fund for Factoring (Through SIDBI) | ||||||||||||
| 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) | ||||||||||||
| Government Co-contribution to Atal Pension Yojana | ||||||||||||
| Government Co-contribution to NPS under Swavalamban Scheme | ||||||||||||
| Government Contribution to Subscribers of Aam Aadmi Bima Yojana (AABY) | ||||||||||||
| Grants to ICICI Bank for Externally Aided Components | ||||||||||||
| Grants to NABARD to Settle the Claims under Indo-Swiss Cooperation-VI | ||||||||||||
| Interest Subsidy to LIC for Pension Plan for Senior Citizens | ||||||||||||
| Interest Subvention for Providing Short Term Credit to Farmers | ||||||||||||
| Loans to NABARD for Revival of Unlicensed States/UTs Central Cooperative Banks (DCCBs) | ||||||||||||
| Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness) | ||||||||||||
| Pradhan Mantri Mudra Yojana (PMMY) (Through NCGTC) | ||||||||||||
| Recapitalization of Regional Rural Banks (RRBs) | ||||||||||||
| Recapitalization of Public Sector Banks | ||||||||||||
| Refund of Service Tax Paid under Varishta Pension Bima Yojana (VPBY)-2014 | ||||||||||||
| Stand-Up India (Through NCGTC) | ||||||||||||
| Start-Up India-India Aspiration Fund | ||||||||||||
| Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD) | ||||||||||||
| Subscription to the Share Capital of Export- Import Bank of India (Exim Bank) | ||||||||||||
| Subsidy to National Housing Bank for Interest Subvention on Housing Loans | ||||||||||||
| Support to Pradhan Mantri Jan Dhan Yojana (PMJDY) | ||||||||||||
| Transfer to National Investment Fund (NIF) | ||||||||||||
| Transfer to Security Redemption Fund (SRF) Towards Subscription in the Rights Issue of Equity Share of State Bank of India | ||||||||||||
| World Bank Assistance to (National Housing Bank NHB) for low income Housing Finance in India | ||||||||||||
| World Bank Assistance to Small Industries Development Bank of India (SIDBI) to Improve Access to Microfinance in India | ||||||||||||
| Demand No. 33 | ||||||||||||
| Department of Revenue | ||||||||||||
| Special Purpose Vehicle (SPV) for Goods and Service Tax Network (GSTN) | ||||||||||||
| Demand No. 41 | ||||||||||||
| Ministry of Food Processing Industries | ||||||||||||
| National Mission on Food Processing (SAMPDA) | ||||||||||||
| Schemes of Food Processing Industries | ||||||||||||
| Demand No. 42 | ||||||||||||
| Department of Health and Family Welfare | ||||||||||||
| Anti Microbial Resistance | ||||||||||||
| Development of Nursing Services | ||||||||||||
| Family Welfare Schemes | ||||||||||||
| Health Insurance (Central Government Employees and Pensioners Health Insurance Scheme) | ||||||||||||
| Health Sector Disaster Preparedness and Management Including EMR Including Avian Flu and Emergency Medical Services | ||||||||||||
| Impacting Research Innovation and Technology (IMPRINT) Scheme | ||||||||||||
| National AIDS and STD Control Programme | ||||||||||||
| National Organ Transplant Programme | ||||||||||||
| National Pharmacovigilance Programme | ||||||||||||
| Pradhan Mantri Swasthya Suraksha Yojana | ||||||||||||
| Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases | ||||||||||||
| Strengthening of Existing Branches and Establishment of 27 Branches of NCDC | ||||||||||||
| Swachhata Action Plan (SAP) | ||||||||||||
| Viral Hepatitis | ||||||||||||
| Demand No. 43 | ||||||||||||
| Department of Health Research | ||||||||||||
| Development of Infrastructure for Promotion of Health Research | ||||||||||||
| Development of Tools/Support to Prevent Outbreaks of Epidemics | ||||||||||||
| Human Resource and Capacity Development | ||||||||||||
| Setting up of Nation Wide Network of Laboratories for Managing Epidemics and National Calamities | ||||||||||||
| Demand No. 44 | ||||||||||||
| Department of Heavy Industry | ||||||||||||
| Development Council for Automobile & Allied Industries | ||||||||||||
| Enhancement of Competitiveness in the Indian Capital Goods Sector | ||||||||||||
| Fluid Control Research Institute (FCRI) | ||||||||||||
| Industry Associations and PSUs for Undertaking PromotionalActivities | ||||||||||||
| National Automotive Testing and Research and Development Infrastructure Project (NATRIP) | ||||||||||||
| Research and Development Project for Development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants | ||||||||||||
| Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India). | ||||||||||||
| Demand No. 45 | ||||||||||||
| Department of Public Enterprises | ||||||||||||
| Contribution to International Centre for Promotion of Enterprises | ||||||||||||
| Counselling, Retraining and Redeployment (CRR) Scheme | ||||||||||||
| Research, Development and Consultancy on Generic Issues Related to CPSEs and State Level Public Enterprises | ||||||||||||
| Skill Development / Training Programmes of Executives of State Level Public Enterprises (SLPEs) | ||||||||||||
| Demand No. 46 | ||||||||||||
| Ministry of Home Affairs | ||||||||||||
| Civic Action Programme and Media Plan | ||||||||||||
| Freedom Fighters (Pension and other Benefits) | ||||||||||||
| Helicopter Services in the North East Region | ||||||||||||
| Infrastructure for Disaster Management | ||||||||||||
| National Cyclone Risk Mitigation Project | ||||||||||||
| Other Disaster Management Schemes | ||||||||||||
| Relief and Rehabilitation for Migrants and Repatriates | ||||||||||||
| Special Industry Initiative for Jammu and Kashmir | ||||||||||||
| Demand No. 48 | ||||||||||||
| Police | ||||||||||||
| Assistance for Nepal Police Academy | ||||||||||||
| Border Infrastructure and Management | ||||||||||||
| IVFRT (Immigration, Visa and Foreigners Registration and Tracking) | ||||||||||||
| Narcotics Control Bureau | ||||||||||||
| Police Infrastructure | ||||||||||||
| Research | ||||||||||||
| Gross Exp. on Schemes for Safety of Women | ||||||||||||
| Welfare Grant, Aircraft/ Riverboat and Misc. Items | ||||||||||||
| 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 | ||||||||||||
| Copyright Board | ||||||||||||
| Copyright Office | ||||||||||||
| Deemed Universities Promoted by Central Government | ||||||||||||
| e-shodh Sindhu | ||||||||||||
| 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 | ||||||||||||
| Global Initiative for Academic Network (GIAN) | ||||||||||||
| Higher Education Financing Agency (HEFA) | ||||||||||||
| Higher Education Statistics and Public Information System (HESPIS) | ||||||||||||
| Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | ||||||||||||
| Indian National Digital Library in Engineering Science and Technology (INDEST) Consortium | ||||||||||||
| Interest Subsidy and Contribution for Guarantee Funds | ||||||||||||
| M Tech Programme Teaching Assistantship | ||||||||||||
| National Academic Depository | ||||||||||||
| National Digital Library | ||||||||||||
| National Initiative for Technology Transfer | ||||||||||||
| National Initiative on Inclusion of Persons with Disabilities in Higher Education | ||||||||||||
| National Initiative on Sports and Wellness | ||||||||||||
| National Initiative to Foster Social Responsibility | ||||||||||||
| National Initiative for Design Innovation | ||||||||||||
| National Institutional Ranking Framework | ||||||||||||
| National Mission in Education Through ICT | ||||||||||||
| National Mission on Teachers and Teaching | ||||||||||||
| National Research Professors | ||||||||||||
| Other Items | ||||||||||||
| Planning Administration and Global Engagement | ||||||||||||
| PM Research Fellowship | ||||||||||||
| Prime Minister`s Girls` Hostel | ||||||||||||
| Programme for Apprenticeship Training | ||||||||||||
| Promotion of copyright and IPR | ||||||||||||
| Scholarship for College and University Students | ||||||||||||
| Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances Across Institutions | ||||||||||||
| Setting up of Virtual Classrooms and Massive Open Online Courses (MOOCs) | ||||||||||||
| Support to Skill based Higher Education including Community Colleges | ||||||||||||
| Technical Education Quality Improvement Programme of Government of India (EAP) | ||||||||||||
| Training and Research in Frontier Areas | ||||||||||||
| Uchhatar Avishkar Abhiyan | ||||||||||||
| Unnat Bharat Abhiyan | ||||||||||||
| World Class Institutions | ||||||||||||
| Demand No. 59 | ||||||||||||
| Ministry of Information and Broadcasting | ||||||||||||
| Films | ||||||||||||
| Information | ||||||||||||
| Mass Communication | ||||||||||||
| Prasar Bharati | ||||||||||||
| Strengthening of Broadcasting Activities | ||||||||||||
| Demand No. 60 | ||||||||||||
| Ministry of Labour and Employment | ||||||||||||
| Creation of National Platform of Unorganized Workers and Allotment of an Aadhaar Seeded Identification Numbers | ||||||||||||
| Development of Regional Labour Institute, Faridabad as National Centre of Excellence | ||||||||||||
| Employees Pension Scheme,1995 | ||||||||||||
| Establishment of Regional Labour Institute at Shillong for North East Regions | ||||||||||||
| Labour and Employment Statistical System (LESS) | ||||||||||||
| Labour Welfare Scheme | ||||||||||||
| Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner | ||||||||||||
| Mine Accidents Analysis and Modernization of Information Database | ||||||||||||
| National Child Labour Project Including Grants in Aid to Voluntary Agencies and Reimbursement of Assistance to Bonded Labour | ||||||||||||
| Skill Development Training | ||||||||||||
| Social Security for Plantation Workers in Assam | ||||||||||||
| Strengthening of Adjudication Machinery and Holding of Lok Adalats | ||||||||||||
| Strengthening of DGFASLI Organization and OSH in Factories, Ports and Docks | ||||||||||||
| Strengthening of Infrastructure Facilities and Core Functions of Directorate General of Mines Safety | ||||||||||||
| Demand No. 61 | ||||||||||||
| Law and Justice | ||||||||||||
| Action Research and Studies on Judicial Reforms | ||||||||||||
| Actual Recoveries | ||||||||||||
| e-Courts Phase II | ||||||||||||
| Strengthening of Access to Justice in India (SAJI) | ||||||||||||
| Demand No. 64 | ||||||||||||
| Ministry of Micro, Small and Medium Enterprises | ||||||||||||
| ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | ||||||||||||
| Assistance to Training Institutions | ||||||||||||
| Coir Udyami Yojana | ||||||||||||
| Coir Vikas Yojana | ||||||||||||
| Construction of Office Accommodation- Capital Outlay on Public Works | ||||||||||||
| Credit Support Programme | ||||||||||||
| India Inclusive Innovation Fund | ||||||||||||
| Infrastructure Development and Capacity Building | ||||||||||||
| Infrastructure Development and Capacity Building-EAP Component | ||||||||||||
| Interest Subsidy Eligibility Certificate | ||||||||||||
| International Cooperation Scheme | ||||||||||||
| Khadi Grant (KG) | ||||||||||||
| Khadi Reform Development Package (ADB Assistance) | ||||||||||||
| Khadi, VI and Coir (S and T) | ||||||||||||
| Loans to Khadi Village and Coir Industries | ||||||||||||
| Mahatma Gandhi Institute for Rural Industrialisation | ||||||||||||
| Market Promotion and Development Assistance | ||||||||||||
| Marketing Assistance Scheme (MAS) | ||||||||||||
| Marketing Development Assistance (MDA) | ||||||||||||
| MSME Fund | ||||||||||||
| National Manufacturing Competitiveness Programme (NMCP) | ||||||||||||
| National Schedule Caste/Schedule Tribe Hub Centre | ||||||||||||
| Performance and Credit Rating Scheme | ||||||||||||
| Prime Minister Employment Generation Programme (PMEGP) | ||||||||||||
| Promotional Services Institutions and Programme | ||||||||||||
| Rajiv Gandhi Udyami Mitra Yojana | ||||||||||||
| Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | ||||||||||||
| Survey, Studies and Policy Research | ||||||||||||
| Upgradation of Database | ||||||||||||
| Village Industries (VI) Grant | ||||||||||||
| Demand No. 66 | ||||||||||||
| Ministry of Minority Affairs | ||||||||||||
| Computerization of Records and Strengthening of States Waqf Boards | ||||||||||||
| Demand No. 67 | ||||||||||||
| Ministry of New and Renewable Energy | ||||||||||||
| Bio Energy | ||||||||||||
| Bio Power | ||||||||||||
| Biogas Programme | ||||||||||||
| Central Plan Schemes | ||||||||||||
| Demonstration of Renewable Energy Applications | ||||||||||||
| Energy Storage | ||||||||||||
| Externally Aided Project (EAP) - Component | ||||||||||||
| Externally Aided Projects (EAP) - Component | ||||||||||||
| Green Energy Corridors | ||||||||||||
| Human Resource Development and Training | ||||||||||||
| Human Resources Development and Training | ||||||||||||
| Information Technology/e- Governance and other Initiatives | ||||||||||||
| Information, Education and Communication | ||||||||||||
| Information, Education and Communications | ||||||||||||
| Interest Payment and Issuing Expenses on the Bonds | ||||||||||||
| International Relations-International Co-operation including Investment Promotion and Assistance to International Solar Alliance | ||||||||||||
| International Relations-International Co-operation including Investment Promotion and Assistance to International Solar Alliance | ||||||||||||
| Monitoring/Evaluation and Other Studies | ||||||||||||
| New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum (WREM) | ||||||||||||
| New and Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum (WREM) | ||||||||||||
| New Technologies | ||||||||||||
| Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cook stoves, etc.) | ||||||||||||
| Others including Cook Stoves | ||||||||||||
| Remote Village Electrification (RVE) | ||||||||||||
| Research and Development | ||||||||||||
| Small Hydro Power | ||||||||||||
| Solar Energy | ||||||||||||
| Solar Power | ||||||||||||
| Wind Energy | ||||||||||||
| Wind Power | ||||||||||||
| Demand No. 68 | ||||||||||||
| Ministry of Panchayati Raj | ||||||||||||
| Action Research | ||||||||||||
| ATM services in Panchayat Bhawans | ||||||||||||
| Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) | ||||||||||||
| Incentivization of Panchayat | ||||||||||||
| International Contribution | ||||||||||||
| Media and Publicity | ||||||||||||
| Mission Mode Project on e-Panchayats | ||||||||||||
| Demand No. 70 | ||||||||||||
| Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
| Administrative Reforms and Pensioners` Scheme | ||||||||||||
| Training Schemes | ||||||||||||
