Outlay on Major Schemes in India (2017-2018 to 2019-2020) | ||||
(Rs. in Crore) | ||||
Schemes | 2017-2018 (Actual) | 2018-2019 (Budget Estimates) | 2018-2019 (Revised Estimates) | 2019-2020 (Budget Estimates) |
(A) Core of the Core Schemes | ||||
1. National Social Assistance Progam | ||||
2. Mahatma Gandhi National Rural Employment Guarantee Program | ||||
3. Umbrella Scheme for Development of Schedule Castes | ||||
4. Umbrella Programme for Development of Scheduled Tribes | ||||
5. Umbrella Programme for Development of Minorities | ||||
6. Umbrella Programme for Development of Other Vulnerable Groups | ||||
(B) Core Schemes | ||||
7. Green Revolution | ||||
8. White Revolution | ||||
9. Blue Revolution | ||||
10. Pradhan Mantri Krishi Sinchai Yojna | ||||
11. Pradhan Mantri Gram Sadak Yojna | ||||
12. Pradhan Mantri Awas Yojna (PMAY) | ||||
13. National Rural Drinking Water Mission | ||||
14. Swachh Bharat Mission | ||||
15. National Health Mission | ||||
16. National Education Mission | ||||
17. National Programme of Mid Day Meal in Schools | ||||
18. Umbrella ICDS | ||||
19. Mission for Protection and Empowerment for Women | ||||
20. National Livelihood Mission - Ajeevika | ||||
21. Jobs and Skill Development | ||||
22. Environment, Forestry and Wildlife | ||||
23. Urban Rejuvenation Mission: AMRUT and Smart Cities Mission | ||||
24. Modernisation of Police Forces | ||||
25. Infrastructure Facilities for Judiciary | ||||
26. Border Area Development Programme | ||||
27. Shyama Prasad Mukherjee Rurban Mission | ||||
28. Rashtriya Gram Swaraj Abhiyan(RGSA) | ||||
29. Rashtriya Swasthya Bima Yojna | ||||
(C) Major Central Sector Schemes | ||||
30. Crop Insurance Scheme | ||||
31. Interest Subsidy for Short Term Credit to Farmers | ||||
32. Market Intervention Scheme and Price Support Scheme (MIS-PSS) | ||||
33. Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA) | ||||
34. Distribution of Pulses to State / Union Territories for Welfare Schemes | ||||
35. Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | ||||
36. Income Support Scheme | ||||
37. Crop Science | ||||
38. Agricultural Universities and Institutions | ||||
39. Nuclear Fuel Inventory | ||||
40. Feedstock | ||||
41. R and D Basic Science and Engineering | ||||
42. Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility) | ||||
43. Urea Subsidy | ||||
44. Nutrient Based Subsidy | ||||
45. Purchase of two new aircraft for Special Extra Section Flight operations. | ||||
46. Air India Asset Holding Limited (SPV) | ||||
47. Exploration of Coal and Lignite | ||||
48. Interest Equalisation Scheme | ||||
49. National Industrial Corridor Development and Implementation Trust (NICDIT) | ||||
50. Exhibition-Cum-Convention Centre, Dwarka | ||||
51. Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States | ||||
52. Postal Operation | ||||
53. Optical Fibre Cable based network for Defence Services | ||||
54. Compensation to Service Providers for creation and augmentation of telecom infrastructure | ||||
55. Price Stabilisation Fund | ||||
56. Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA | ||||
57. Food Subsidy to Food Corporation of India under National Food Security Act. | ||||
58. Food Subsidy for Decentralized Procurement of Foodgrains under NFSA | ||||
59. Scheme for Creation and Maintenance of Buffer Stock of Sugar | ||||
60. Scheme for Assistance to Sugar Mills for 2018-19 season | ||||
61. Other works | ||||
62. Transfer to Central Road and Infrastructure Fund | ||||
63. Defence Ordnance Factories | ||||
64. Research and Development | ||||
65. Construction Works | ||||
66. Aircrafts and Aeroengines | ||||
67. Other equipment | ||||
68. Construction Works | ||||
69. Other equipment | ||||
70. Naval Fleet | ||||
71. Naval Dockyard/projects | ||||
72. Joint Staff | ||||
73. Construction Works | ||||
74. Special Projects | ||||
75. Aircrafts and Aeroengines | ||||
76. Other equipment | ||||
77. Heavy and Medium Vehicles | ||||
78. Aircrafts and Aeroengines | ||||
79. Schemes of North East Council | ||||
80. Central Pool of Resources for North East and Sikkim | ||||
81. Promotion of Digital payment | ||||
82. Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | ||||
83. Mauritius | ||||
84. Scheme for Bhutan | ||||
85. Scheme for Nepal | ||||
86. Maldives | ||||
87. National Investment and Infrastructure Fund (NIIF) | ||||
88. Exim Bank | ||||
89. Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD) | ||||
90. Subscription to the Share Capital of Export-Import Bank of India | ||||
91. Pradhan Mantri Kisan Sampada Yojana | ||||
92. National AIDS and STD Control Programme | ||||
93. Family Welfare Schemes | ||||
94. Pardhan Mantri Swasthya Suraksha Yojana | ||||
95. Relief and Rehabilitation for migrants and repatriates | ||||
96. Freedom Fighters (pension and other benefits) | ||||
97. Border Infrastructure and Management | ||||
98. Police Infrastructure | ||||
99. Residential | ||||
100. Non-residential | ||||
101. Metro Projects | ||||
102. National Capital Region Transport Corporation | ||||
103. Technical Education Quality Improvement Programme of Government of India (EAP) | ||||
104. Higher Education Financing Agency (HEFA) | ||||
105. Interest Subsidy and contribution for Guarantee Funds | ||||
106. Employees Pension Scheme, 1995 | ||||
107. National Manufacturing Competitiveness Programme (NMCP) | ||||
108. Prime Minister Employment Generation Programme (PMEGP) | ||||
109. Credit Support Programme | ||||
110. Education Empowerment | ||||
111. Skill Development and Livelihoods | ||||
112. Wind Power | ||||
113. Solar Power | ||||
114. Green Energy Corridors | ||||
115. Solar Power | ||||
116. Phulpur Dhamra Haldia Pipeline Project | ||||
117. Direct Benefit Transfer | ||||
118. LPG Connection to Poor Households | ||||
119. Other subsidy payable including for North Eastern Region | ||||
120. Under-recovery (other Subsidy Payable) | ||||
121. Payment of differential royalty to State Governments | ||||
122. National Seismic Programme | ||||
123. Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||
124. Integrated Power Development Scheme | ||||
125. Strengthening of Power Systems | ||||
126. Power System Development Fund | ||||
127. Transfer to Central Road and Infrastructure Fund | ||||
128. Transfer to National Investement Fund | ||||
129. New Lines (Construction) | ||||
130. Gauge Conversion | ||||
131. Doubling | ||||
132. Traffic Facilities - Yard Remodeling and Others | ||||
133. Computerisation | ||||
134. Rolling Stock | ||||
135. Leased assets - Payment of Capital Component | ||||
136. Road Safety Works - Level Crossings | ||||
137. Road Safety Works - Road Over/Under Bridges | ||||
138. Track Renewals | ||||
139. Bridge Works | ||||
140. Signalling and Telecom | ||||
141. Traction Distribution Works | ||||
142. Machinery and Plant | ||||
143. Workshop Including Production Units | ||||
144. Passenger Amenities | ||||
145. Investment in Governent Commericial Undertaking- Public Undertakings | ||||
146. Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle | ||||
147. Other Specified Works | ||||
148. Stores Suspense | ||||
149. Manufacturing Suspense | ||||
150. Metropolitan Transportation Projects | ||||
151. New Lines (Construction) - Dividend Free Projects | ||||
152. Transfer to Rashtirya Rail Sanraksha Kosh | ||||
153. Road Works | ||||
154. National Highways Authority of India | ||||
155. Science and Technology Institutional and Human Capacity Building | ||||
156. Innovation, Technology Development and Deployment | ||||
157. Biotechnology Research and Development | ||||
158. Sagarmala | ||||
159. Space Technology | ||||
160. Space Applications | ||||
161. INSAT Satellite Systems | ||||
162. Capacity Development (CD) | ||||
163. Member of Parliament Local Area Development Scheme (MPLAD) | ||||
164. Remission of State Levies (ROSL) | ||||
165. Amended Technology Upgradation Fund Scheme (ATUFS) | ||||
166. Central Silk Board | ||||
167. Procurement of Cotton by Cotton Corporation under Price Support Scheme | ||||
168. Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan) | ||||
169. National Ganga Plan and Ghat Works | ||||
170. National River Conservation Programme |