Sample Data Format
 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                         
 
 
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