Ministry/Department-wise Budget Allocations for Welfare of Scheduled Caste in India (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. 1 | ||||||||||||
Department of Agriculture, Cooperation and Farmers` Welfare | ||||||||||||
Crop Insurance Scheme | ||||||||||||
Pradhan Mantri Fasal Bima Yojana | ||||||||||||
Interest Subsidy for Short Term Credit to Farmers | ||||||||||||
Pradhan Mantri Krishi Sinchai Yojana (PMKSY)-Per Drop More Crop | ||||||||||||
Rashtriya Krishi Vikas Yojna | ||||||||||||
National Food Security Mission | ||||||||||||
Organic Value Chain Development for North East Region | ||||||||||||
National Project on Soil Health and Fertility | ||||||||||||
Rainfed Area Development and Climate Change | ||||||||||||
Paramparagat Krishi Vikas Yojana | ||||||||||||
National Project on Agro- Forestry | ||||||||||||
National Mission on Oil Seed and Oil Palm | ||||||||||||
National Mission on Horticulture | ||||||||||||
Sub- Mission on Seed and Planting Material | ||||||||||||
Sub - Mission on Agriculture Extension | ||||||||||||
Information Technology | ||||||||||||
Sub- Mission on Agriculture Mechanisation | ||||||||||||
National Agri-Tech Infrastructure | ||||||||||||
Integrated Scheme on Agricultural Cooperation | ||||||||||||
Agriculture Marketing | ||||||||||||
Integrated Scheme on Agriculture Marketing | ||||||||||||
Price Stabilisation Fund for Cereals and Vegetables | ||||||||||||
Demand No. 3 | ||||||||||||
Department of Animal Husbandry, Dairying and Fisheries | ||||||||||||
Integrated Development and Management of Fisheries | ||||||||||||
National Fisheries Development Board | ||||||||||||
National Dairy Plan (EAP) | ||||||||||||
National Programme for Dairy Development | ||||||||||||
Dairy Entrepreneurship Development | ||||||||||||
Indigenous Breeds | ||||||||||||
National Programme for Bovine Breeding | ||||||||||||
Rashtriya Gokul Mission | ||||||||||||
Livestock Health and Disease Control | ||||||||||||
National Livestock Mission | ||||||||||||
National Dairy Plan/National Programme for Dairy Development | ||||||||||||
Programme Component | ||||||||||||
Livestock Census and Integrated Sample Survey | ||||||||||||
Inland Fisheries | ||||||||||||
Demand No. 5 | ||||||||||||
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||||
National AYUSH Misson (NAM) | ||||||||||||
Central Council for Research in Ayurvedic Sciences | ||||||||||||
Central Council for Research in Homeopathy | ||||||||||||
Central Council for Research in Unani Medicine | ||||||||||||
National Medicinal Plants Board | ||||||||||||
Other Autonomous Bodies | ||||||||||||
Demand No. 11 | ||||||||||||
Department of Commerce | ||||||||||||
Agricultural Product Export Development Authority (APEDA) | ||||||||||||
Tea Board | ||||||||||||
Coffee Board | ||||||||||||
Rubber Board | ||||||||||||
Spices Board | ||||||||||||
Demand No. 23 | ||||||||||||
Ministry of Development of North Eastern Region | ||||||||||||
Schemes of North East Council - Special Development Projects | ||||||||||||
Central Pool of Resources for North East and Sikkim | ||||||||||||
Demand No. 24 | ||||||||||||
Ministry of Drinking Water and Sanitation | ||||||||||||
SBM-Rural | ||||||||||||
Programme Component | ||||||||||||
National Rural Drinking Water Mission | ||||||||||||
Nation Rural Drinking Water Programme - Normal Programme | ||||||||||||
Demand No. 26 | ||||||||||||
Ministry of Electronics and Information Technology | ||||||||||||
Manpower Development | ||||||||||||
National Knowledge Network | ||||||||||||
National Informatics Centre | ||||||||||||
National Institute of Electronics and Information Technology (NIELIT) | ||||||||||||
Electronic Governance | ||||||||||||
Program Component | ||||||||||||
Demand No. 27 | ||||||||||||
Ministry of Environment, Forests and Climate Change | ||||||||||||
National Mission for a Green India (Funded From NCEF) | ||||||||||||
Green India Mission-National Afforestation Programme | ||||||||||||
Intensification of Forest Management | ||||||||||||
Total- National Mission for a Green India (Funded From NCEF) | ||||||||||||
Integrated Development of Wildlife Habitats (Funded from NCEF) | ||||||||||||
Project Tiger | ||||||||||||
Project Elephant | ||||||||||||
Integrated Development of Wildlife Habitats | ||||||||||||
Total- Integrated Development of Wildlife Habitats (Funded from NCEF) | ||||||||||||
Demand No. 42 | ||||||||||||
Department of Health and Family Welfare | ||||||||||||
National Rural Health Mission | ||||||||||||
RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Programme etc. | ||||||||||||
Health System Strengthening under NRHM | ||||||||||||
Flexible Pool for Communicable Diseases | ||||||||||||
Flexible Pool for Non-Communicable Diseases, Injury and Trauma | ||||||||||||
Infrastructure Maintenance | ||||||||||||
Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis) | ||||||||||||
Prime Minister`s Development Plan for Jammu and Kashmir | ||||||||||||
Total- National Rural Health Mission | ||||||||||||
National Urban Health Mission | ||||||||||||
Tertiary Care Programs | ||||||||||||
National Mental Health Programme | ||||||||||||
Capacity Building for Trauma Centres | ||||||||||||
National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Disease and Stroke | ||||||||||||
National Programme for Health Care for the Elderly | ||||||||||||
Total- Tertiary Care Programs | ||||||||||||
National Health Protection Scheme | ||||||||||||
Human Resources for Health and Medical Education | ||||||||||||
Strengthening Government Medical Colleges (UG Seats) and Central Government Health Institutions | ||||||||||||
Establishing New Medical Colleges (upgrading State Hospitals) | ||||||||||||
Total- Human Resources for Health and Medical Education | ||||||||||||
Demand No. 50 | ||||||||||||
India |