| Ministry/Department-wise Budget Expenditure on Centrally Sponsored Schemes in India (2021-2022 to 2023-2024) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Ministry/Department | 2021-2022 (Acutal) | 2022-2023 (Budget Estimates) | 2022-2023 (Revised Estimates) | 2023-2024 (Budget Estimates) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| (A) Core of the Core Schemes | ||||||||||||
| Mahatma Gandhi National Rural Employment Guarantee Program | ||||||||||||
| National Social Assistance Program | ||||||||||||
| Umbrella Programme for Development of Minorities | ||||||||||||
| Umbrella Programme for Development of Other Vulnerable Groups | ||||||||||||
| Umbrella Programme for Development of Scheduled Tribes | ||||||||||||
| Umbrella Scheme for Development of Schedule Castes | ||||||||||||
| (B) Core Schemes | ||||||||||||
| Ayushman Bharat - Pradhan Mantri Jan Arogya Yojna (PMJAY) | ||||||||||||
| Blue Revolution | ||||||||||||
| Border Area Development Programme | ||||||||||||
| Environment, Forestry and Wildlife | ||||||||||||
| Green Revolution | ||||||||||||
| Infrastructure Facilities for Judiciary | ||||||||||||
| Jal Jeevan Mission (JJM)/National Rural Drinking Water Mission | ||||||||||||
| Jobs and Skill Development | ||||||||||||
| Mission for Protection and Empowerment for Women | ||||||||||||
| Modernisation of Police Forces | ||||||||||||
| National Education Mission | ||||||||||||
| National Health Mission | ||||||||||||
| National Livelihood Mission - Ajeevika | ||||||||||||
| National Programme of Mid Day Meal in Schools | ||||||||||||
| Pradhan Mantri Awas Yojna (PMAY) | ||||||||||||
| Pradhan Mantri Gram Sadak Yojna | ||||||||||||
| Pradhan Mantri Krishi Sinchai Yojna | ||||||||||||
| Rashtriya Gram Swaraj Abhiyan(RGSA) | ||||||||||||
| Shyama Prasad Mukherjee Rurban Mission | ||||||||||||
| Swachh Bharat Mission | ||||||||||||
| Swachh Bharat Mission (Gramin) | ||||||||||||
| Urban Rejuvenation Mission: AMRUT and Smart Cities Mission | ||||||||||||
| ASPIRE (Accelerating State Education Program to Improve Results) | ||||||||||||
| Assistance to States Agencies for Intra-State Movement of Foodgrains and FPS Dealers Margin under NFSA | ||||||||||||
| Computerization of Primary Agricultural Credit Societies | ||||||||||||
| Development Programmes | ||||||||||||
| Exemplar | ||||||||||||
| Fortification of Rice and its Distribution under Public Distribution System | ||||||||||||
| India COVID-19 Emergency Response and Health System Preparedness Package(Phase-II) (DBS) (CSS) | ||||||||||||
| Krishionnati Yojana | ||||||||||||
| Mission Shakti (Mission for Protection and Empowerment for Women) | ||||||||||||
| Mission VATSALYA (Child Protection Services and Child Welfare Services) | ||||||||||||
| National River Conservation Plan -Other Basins | ||||||||||||
| Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | ||||||||||||
| National Mission on Natural Farming | ||||||||||||
| PM Schools for Rising India (PM SHRI) | ||||||||||||
| Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | ||||||||||||
| Prime Minister Formalisation of Micro Food Processing Enterprises Scheme (PM FME) | ||||||||||||
| Prosperity through Cooperatives | ||||||||||||
| Rashtriya Krishi Vikas Yojna | ||||||||||||
| Safe Tourist Destination for Women | ||||||||||||
| Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls) | ||||||||||||
| Skill Acquisition and Knowledge Awareness for Livelihood Promotion (SANKALP) - EAP | ||||||||||||
| Strengthening Teaching-Learning and Results for States (STARS) | ||||||||||||
| Tertiary Care Programme | ||||||||||||
| Strengthening of State Drug Regulatory System | ||||||||||||
| Senior Citizen Health Insurance Scheme | ||||||||||||
| National Cyclone Risk Mitigation Project | ||||||||||||
| Strengthening of Infrastructure for Institutional Training | ||||||||||||
| Skill Strengthening for Industrial Value Enhancements (STRIVE)- EAP | ||||||||||||
| New India Literacy Programme (NILP) | ||||||||||||
| Interlinking of Rivers | ||||||||||||
| (C) Others | ||||||||||||
| Others (Recoveries) | ||||||||||||
| Grand Total | ||||||||||||
