Sample Data Format
 Ministry/Department-wise Budget Expenditure on Central Sector Schemes in India - Part I
(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 
 Department of Agriculture and Farmers Welfare                         
 1. Crop Insurance Scheme                         
 2. Interest Subsidy for Short Term Credit to Farmers                         
 3. Modified Interest Subvention Scheme (Miss)                         
 4. Market Intervention Scheme and Price Support Scheme (Mis- Pss)                         
 5. Pradhan Mantri Annadata Aay Sanrakshan Yojna (Pm-Aasha)                         
 6. Distribution of Pulses to State / Union Territories for Welfare Schemes                         
 7. Promotion of Agricultural Mechanization for In-Situ Management of Crop Residue                         
 8. Pradhan Mantri Kisan Samman Nidhi (Pm-Kisan)                         
 9. Pradhan Mantri Kisan Man Dhan Yojana                         
 10. Formation and Promotion of 10,000 Farmer Producer Organizations (FPOS)                         
 11. Agriculture Infrastructure Fund (AIF)                         
 12. National Beekeeping Honey Mission                         
 Department of Agricultural Research and Education                         
 13. Agricultural Extension                         
 14. Agricultural Engineering                         
 15. Natural Resource Management Institutes Including Agro Forestry Research                         
 16. Climate Resilient Agriculture Initiative                         
 17. Crop Science                         
 18. Horticultural Science                         
 19. National Agricultural Science Fund                         
 20. Animal Science                         
 21. Fisheries Science                         
 22. Agricultural Universities and Institutions                         
 23. Economic Statistics and Management                         
 24. National Agricultural Higher Education Project                         
 Atomic Energy                         
 25. R&D Projects of Bhabha Atomic Research Centre                         
 26. R&D Projects of Indira Gandhi Centre of Atomic Research                         
 27. R&D Projects of Raja Ramanna Centre for Advanced Technology                         
 28. R&D Projects of Atomic Minerals Directorate for Exploration and Research                         
 29. Grants to Other Institutions                         
 30. Fuel Recycle Projects                         
 31. Housing Projects                         
 32. Improvement/Modifications of Heavy Water Projects                         
 33. Feedstock                         
 34. Radiation and Isotopes Project                          
 35. Nuclear Power Projects                         
 36. Nuclear Fuel Fabrication Projects                         
 37. Atomic Energy Regulatory Board Expansion Project                         
 38. R&D Projects of Variable Energy Cyclotron Centre (Vecc)                         
 39. Research and Development Projects                         
 40. Industries and Minerals Projects                         
 41. Fast Reactor Fuel Cycle Projects (Frfcf) Kalpakkam                         
 42. Nuclear Fuel Inventory                         
 Ministry of Ayush                         
 43. Assistance to Accredited Ayush Centres of Excellence In Non Governmental/ Private Sector Engaged In Ayush Education/Drug Development and Research/ Clinical Research/ Folk Medicine Etc                         
 44. Ayush and Public Health                         
 45. Information, Education and Communication                         
 46. Promotion of International Cooperation                         
 47. Re-Oreintation Training Programme of Ayush Personnel/Continuing Medical Education (Rotp/Cme)                         
 48. Extra Mural Research Projects Through Research Institutes Etc.                         
 49. Champion Services Sector Scheme                         
 50. Programme On 'Ayurveda-Biology Integrated Health Research'                         
 51. Pradhan Mantri Vriksh Ayush Yojana                         
 52. Ayurgyan                         
 53. Ayurswasthay Yojana                         
 54. Ayush Oushadhi Gunvatta Evum Uttapadan Samvardhan Yojana (Aogusy)                         
 55. Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants                         
 Department of Chemicals and Petrochemicals                         
 56. Chemical Promotion and Development Scheme                         
 57. Promotion of Petrochemicals                         
 58. New Schemes of Petrochemicals                         
 Department of Fertilisers                         
 59. Urea Subsidy                         
 60. Nutrient Based Subsidy                         
 61. Scheme for Promotion of Flagging of Merchant Ships In India                         
 Department of Pharmaceuticals                         
 62. National Institutes of Pharmaceutical Education and Research (Nipers)                         
 63. Jan Aushadhi Scheme                         
 64. Development of Pharmaceutical Industry                         
 65. Consumer Awareness Publicity and Price Monitoring                         
 66. Development of Pharmaceutical Indsutry                         
 67. Production Linked Incentive Schemes                         
 Ministry of Civil Aviation                         
 68. Regional Connectivity Scheme                         
 69. Purchase of Two New Aircraft for Special Extra Section Flight Operations.                         
 70. Air India Asset Holding Limited (Spv)                         
 71. Krishi Udaan Scheme                         
 72. Production Linked Incentive (Pli) Scheme for Drone and Drone Component                         
 Ministry of Coal                         
 73. Research and Development                         
 74. Conservation, Safety and Infrastructure Development In Coal Mines                         
 75. Exploration of Coal and Lignite                         
 Department of Commerce                         
 76. Agricultural Product Export Development Authority (Apeda)                         
 77. Marine Product Export Development Authority (Mpeda)                         
 78. Trade Infrastructure for Export Schemes (Ties)                         
 79. Duty Drawback Scheme                         
 80. Tea Board                         
 81. Coffee Board                         
 82. Rubber Board                         
 83. Spices Board                         
 84. Market Access Initiative                         
 85. National Export Insurance Account                         
 86. Gems and Jewellery Sector                         
 87. Investment In Ecgc (Export Credit Guarantee Corporation)                         
 88. Interest Equalisation Scheme                         
 89. Project Development Fund                         
 90. Champion Service Sector Scheme On Transportation and Logistics                         
 91. Centre for Research On International Trade-Crit (Centre for Wto Studies)                         
 92. Transport and Marketing Assistance (Tma) Scheme for Specified Agriculture Products                         
 Department for Promotion of Industry and Internal Trade                         
 93. Indian Leather Development Programme (Ildp)                         
 94. Footwear, Leather and Accessories Development Programme (Fladp)                         
 95. Industrial Infrastructure Upgradation Scheme (Iius)                         
 96. Price and Production Statistics                         
 97. National Industrial Corridor Development and Implementation Trust (Nicdit)                         
 98. Exhibition-Cum-Convention Centre, Dwarka                         
 99. Scheme for Investment Promotion                         
 100. Fund of Funds                         
 101. Credit Guarantee Fund                         
 102. Startup India                         
 103. Startup India Seed Fund Scheme (Sisfs)                         
 104. Ease of Doing Business                         
 105. Production Linked Incentive Scheme (Pli) for White Goods (Acs and Led Lights)                         
 106. North Eastern Industrial and Investment Promotion Policy (Neipp)                         
 107. North East Industrial Development Scheme (Neids) 2017                         
 108. Transport/Freight Subsidy Scheme                         
 109. Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand                         
 110. Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh                         
 111. Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017                         
 112. Industrial Development of Ut of Jammu and Kashmir                         
 113. Industrial Development of Ladakh, 2022                         
 114. Refund of Central and Integrated Gst to Industrial Units In North Eastern Region and Himalayan States                         
 Department of Posts                         
 115. Postal Operation                         
 116. Financial Services                         
 117. India Post Payments Bank                         
 118. Human Resource Management                         
 119. Estates Management                         
 Department of Telecommunications                         
 120. Compensation to Service Providers for Creation and Augmentation of Telecom Infrastructure                         
 121. Optical Fibre Cable Based Network for Defence Services                         
 122. Domestic Industry Incentivisation Scheme                         
 123. Wireless Planning and Coordination                         
 124. Telecom Engineering Centre                         
 125. Technology Development and Investment Promotion                         
 126. Construction of Office Building                         
 127. Telecom Testing and Security Certification Centre                         
 128. Telecom Computer Emergency Response Team(T-Cert)                         
 129. Central Equipments Identity Register (Ceir)                         
 130. Funding to Bsnl for Providing Telecom Connectivity for Amarnath Yatra                         
 131. 5G Connectivity Test Bed                         
 132. Champion Services Sector Scheme                         
 133. Production Linked Incentive (Pli) Scheme to Promote Telecom and Networking Products Manufacturing In India                         
 134. Digital Intelligence Unit Project                         
 Department of Consumer Affairs                         
 135. Price Stabilisation Fund                         
 136. Confonet                         
 137. Consumer Awareness (Advertising and Publicity)                         
 138. Consumer Helplines                         
 139. Consumer Protection Cell                         
 140. Price Monitoring Structure                         
 141. Strengthening Consumer Forum, Consumer Counseling and Mediation                         
 142. Bureau of Indian Standard                         
 143. National Test House                         
 144. Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology                         
 Department of Food and Public Distribution                         
 145. Food Subsidy to Food Corporation of India Under National Food Security Act.                         
 146. Food Subsidy for Decentralized Procurement of Foodgrains Under Nfsa                         
 147. Sugar Subsidy Payable Under Public Distribution System                         
 148. Assistance to State Agencies for Intra-State Movement of Foodgrains and Fps Dealers Margin Under Nfsa                         
 149. Scheme for Assistance to Sugar Mills for 2018-19 Season                         
 150. Scheme for Creation and Maintenance of Buffer Stock of 40 Lmt of Sugar                         
 151. Scheme for Creation and Maintenance of Buffer Stock of Sugar                         
 152. Scheme for Assistance to Sugar Mills for 2019-20 Season                         
 153. Scheme for Extending Financial Assistance to Sugar Mills for Enhancement and Augmentation of Ethanol Production Capacity                         
 154. Scheme for Defraying Expenditure Towards Internal Transport, Freight, Handling and Other Charges On Export                         
 155. Scheme for Providing Assistance to Sugar Mills for Expenses On Marketing Costs Including Handling, Upgrading and Other Processing Costs and Costs of International and Internal Transport and Freight Charges On Export of Sugar                         
 156. Schemes for Development of Sugar Industries                         
 157. Strengthening of Pds Operations                         
 158. Integrated Management of Public Distribution System                         
 159. Storage and Godowns                         
 160. Actual Recoveries                         
 Ministry of Cooperation                         
 161. Integrated Scheme On Agriculture Cooperation (Isac)                         
 162. Cooperative Credit Guarantee Fund                         
 163. Co-Operative Education                         
 164. Cooperative Training                         
 Ministry of Corporate Affairs                         
 165. Champion Service Sector Scheme On Accounting and Finance Services                         
 166. Corporate Data Management (Cdm)                         
 167. Data Mining System (Dms)                         
 Ministry of Culture                         
 168. Centenaries and Anniversaries, Celebrations and Schemes                         
 169. Kala Sanskriti Vikas Yojana                         
 170. Development of Museums                         
 171. Development of Libraries and Archives                         
 172. Global Engagement and International Cooperation                         
 173. National Mission On Cultural Mapping and Roadmap                         
 Ministry of Defence (Civil)                         
 174. Transfer to Central Road and Infrastructure Fund                         
 175. Works Under Border Roads Development Board                         
 176. Grants to States for Strategic Roads                         
 177. Other Works                         
 Capital Outlay On Defence Services                         
 178. Land-Army                         
 179. Construction Works-Army                         
 180. Aircrafts and Aeroengines-Army                         
 181. Heavy and Medium Vehicles                         
 182. Other Equipment-Army                         
 183. Rolling Stock                         
 184. Rashtriya Rifles                         
 185. National Cadet Corps                         
 186. Ex-Servicemen Contributory Health Scheme                         
 187. Military Farms                         
 188. Land-Navy                         
 189. Construction Works-Navy                         
 190. Aircrafts and Aeroengines                         
 191. Heavy and Medium Vehicles                         
 192. Other Equipment-Navy                         
 193. Naval Fleet                         
 194. Naval Dockyard/Projects                         
 195. Joint Staff                         
 196. Land-Air Force                         
 197. Construction Works-Air Force                         
 198. Aircrafts and Aeroengines-Air Force                         
 199. Heavy and Medium Vehicles-Air Force                         
 200. Other Equipment-Air Force                         
 201. Special Projects                         
 202. Defence Ordnance Factories                         
 203. Emergency Authorisation for Newly Created Dpsus                         
 204. Research and Development                         
 205. Inspection - Director General Quality Audit (Dgqa)                         
 206. Projects of The Army                         
 207. Projects of The Air Force                         
 208. Investment In Public Enterprises                         
 Ministry of Development of North Eastern Region                         
 209. Schemes of North East Council                         
 210. Schemes of North East Council - Special Development Projects                         
 211. Central Pool of Resources for North East and Sikkim                         
 212. North East Special Infrastructure Development Scheme (Nesids)                         
 213. North East States Road Pmu (Adb Assisted)                         
 214. North East Road Sector Development Scheme                         
 215. Bodoland Territorial Council                         
 216. Karbi Anglong Autonomous Territorial Council                         
 217. Dima Hasao Territorial Council                         
 218. North East Enterprise Development Scheme (Needs) Erstwhile Loan to North East Development Finance Corporation                         
 219. Social and Infrastructure Development Fund                         
 220. Special Development Packages                         
 221. Prime Minister'S Development Initiative for North East Region (Pm-Devine)                         
 Ministry of Earth Sciences                         
 222. Ocean Services, Modelling, Application, Resources and Technology (O-Smart)                         
 223. Atmosphere and Climate Research - Modelling Observing Systems and Services (Across)                         
 224. Polar Science and Cryosphere (Pacer)                         
 225. Seismological and Geoscience (Sage)                         
 226. Research, Education and Training Outreach (Reachout)                         
 227. Deep Ocean Mission (Dom)                         
 Department of School Education and Literacy                         
 228. National Award to Teachers                         
 229. Pradhan Mantri Innovative Learning Programme (Dhruv)                         
 230. National Means Cum Merit Scholarship Scheme                         
 Department of Higher Education                         
 231. National Research Professors                         
 232. 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                         
 233. Higher Education Financing Agency (Hefa)                         
 234. World Class Institutions                         
 235. Prime Minister'S Girls' Hostel                         
 236. Indian Knowledge Systems                         
 237. Glue Grant for Higher Education Institutes                         
 238. Interest Subsidy and Contribution for Guarantee Funds                         
 239. Scholarship for College and University Students                         
 240. Special Scholarship Scheme for Jammu and Kashmir                         
 241. Pm Uchchatar Shiksha Protsahan (Pm-Usp) Yojna                         
 242. Pm Research Fellowship                         
 243. National Mission In Education Through Ict                         
 244. Setting Up of Virtual Classrooms and Massive Open Online Courses (Moocs)                         
 245. E-Shodh Sindhu                         
 246. Higher Education Statistics and Public Information System (Hespis)                         
 247. National Digital Library                         
 248. National Academic Depository                         
 249. Pm E-Vidya                         
 250. Academic Bank of Credits (Abc)                         
 251. National Inititative for Design Innovation                         
 252. Startup India Initiative In Higher Educational Institutions                         
 253. Unnat Bharat Abhiyan                         
 254. Implementation of The Imprint Research Initiative (Impacting Research Innovation and Technology)                         
 255. Impactful Policy Research In Social Science (Impress)                         
 256. Scheme for Promotion of Academic and Research Collaboration (Sparc)                         
 257. Scheme for Transformational and Advanced Research In Sciences (Stars)                         
 258. Multidisciplinary Education and Research Improvement In Technical Education-Eap (Merite)                         
 259. Pandit Madan Mohan Malviya National Mission On Teachers and Teaching                         
 260. National Institutional Ranking Framework                         
 261. Global Initiative for Academic Network (Gian)                         
 262. Technical Education Quality Improvement Programme of Government of India (Eap)                         
 263. Programme for Apprenticeship Training                         
 264. National Apprenticeship Training Scheme (Nats)                         
 265. Study In India                         
 266. Planning Administration and Global Engagement                         
 267. Asean Fellowship                         
 268. Education Services-Internationalization of Higher Education                         
 Ministry of Electronics and Information Technology                         
 269. Electronic Governance                         
 270. Manpower Development                         
 271. National Knowledge Network                         
 272. Promotion of Electronics and It Hw Manufacturing (Msips, Edf and Manufacturing Clusters)                         
 273. Pli for Large Scale Electronics and It Hardware                         
 274. Promotion of It/Ites Industries                         
 275. Cyber Security Projects                         
 276. R and D In It/Electronics/Ccbt                         
 277. Pradhan Mantri Gramin Digital Saksharta Abhiyan (Pmgdisha)                         
 278. Promotion of Digital Payment                         
 279. Champion Service Sector Scheme                         
 280. Capacity Building and Skill Development Scheme                         
 281. Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem In India                         
 282. Production Linked Incentive Scheme (Pli)                         
 Ministry of Environment, Forests and Climate Change                         
 283. Forestry Training and Capacity Building                         
 284. Eco-Task Force                         
 285. Environmental Knowledge and Capacity Building                         
 286. National Coastal Mission (Ncm)                         
 287. Hazardous Substances Management (Hsm)                         
 288. Climate Change Action Plan                         
 289. National Adaptation Fund                         
 290. National Mission On Himalayan Studies                         
 291. Environmental Education, Awareness and Training                         
 292. Environment Information Systems (Envis)                         
 293. R and D for Conservation and Development                         
 294. Environment Education, Awareness, Research and Skill Development                         
 295. Control of Pollution                         
 Ministry of External Affairs                         
 296. Bhutan                         
 297. Afghanistan                         
 298. Bangladesh                         
 299. Nepal                         
 300. Sri Lanka                         
 301. Maldives                         
 302. Myanmar                         
 303. Mongolia                         
 304. African Countries                         
 305. Eurasian Countries                         
 306. Latin American Countries                         
 307. Other Developing Countries                         
 308. Disaster Relief                         
 309. Chabahar Port                         
 310. Mauritius                         
 311. Seychelles                         
 312. Support to International Training/Programmes                         
 313. Aid for Cultural & Heritage Project                         
 Department of Economic Affairs                         
 314. National Investment and Infrastructure Fund (Niif)                         
 315. Viability Gap Funding                         
 316. Indian Companies                         
 317. Exim Bank                         
 318. Lines of Credit Under Indian Development and Economic Assistance Scheme (Ideas)                         
 319. India Infrastructure Project Development Fund (Iipdf)                         
 Department of Financial Services                         
 320. Recapitalization of Public Sector Banks                         
 321. Recapitalization of Public Sector Banks (Through Bonds)                         
 322. Subscription to The Share Capital of Export-Import Bank of India                         
 323. Recapitalization of Insurance Companies                         
 324. Subscription to Share Captial of National Bank for Agricultural and Rural Development (Nabard)                         
 325. Recapitalization of Regional Rural Banks (Rrbs)                         
 326. Equity Support to Industrial Finance Corporation of India (Ifci)                         
 327. Grants to Icici Bank for Externally Aided Components                         
 328. Contribution to Financial Inclusion Fund (Fif) of Nabard to Promote Aadhar Enabled Payment System                         
 329. Grants to Nabard to Settle The Claims Under Indo-Swiss Cooperation-Vi                         
 330. Subsidy to National Housing Bank for Interest Subvention On Housing Loans                         
 331. Redemption of Securities Issued to Stressed Assets Stablization Fund (Sasf)                         
 332. Grant to National Bank for Financing Infrastructure and Development                         
 333. Government Co-Contribution to Atal Pension Yojana                         
 334. Interest Subsidy to Lic for Pension Plan for Senior Citizens                         
 335. Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)                         
 336. Loan Guarantee Scheme for Covid Affected Sectors (Lgscas)                         
 337. Pradhan Mantri Vaya Vandan Yojana (Pmvvy)                         
 338. Pradhan Mantri Mudra Yojana (Pmmy)(Through Ncgtc)                         
 339. Publicity and Awareness for Pradhan Mantri Mudra Yojana (Pmmy) and Other Initiatives By Mudra Ltd.                         
 340. Credit Guarantee Scheme for Micro Finance Institutions (Cgsmfi)                         
 341. Stand-Up India (Through Ncgtc)                         
 342. Publicity and Awareness for Stand-Up India and Other Initiatives By Sidbi                         
 343. Subsidy to Small Industries Development Bank of India (Sidbi) On Interest Subvention of 2 Percent for Prompt Repayment of Shishu Loans (Subsidies)                         
 344. Capital Support to National Bank for Financing Lnfrastructure and Development( Nabfid)                         
 345. Compounded Interest Support Scheme for Loan Moratorium                         
 346. Swavalamban Scheme-Govt. Co-Contribution                         
 Department of Public Enterprises                         
 347. Counselling, Retraining and Redeployment (Crr) Scheme                         
 348. Research, Development and Consultancy On Generic Issues Related to Cpses and State Level Public Enterprises                         
 Indirect Taxes                         
 349. Onetime Payment of Arrears.                         
 350. Remission of Duties and Taxes On Exported Products (Rodtep)                         
 351. Rebate On State and Central Taxes and Levies (Rosctl)                         
 Department of Animal Husbandry and Dairying                         
 352. Livestock Health and Disease Control Programme                         
 353. Infrastructure Development Fund                         
 Ministry of Food Processing Industries                         
 354. Pradhan Mantri Kisan Sampada Yojana                         
 355. Production-Linked Incentive Scheme for Food Processing Industry                         
 Department of Health and Family Welfare                         
 356. Pardhan Mantri Swasthya Suraksha Yojana                         
 357. National Aids and Std Control Programme                         
 358. Global Fund Grant Under Covid 19 Response Mechanism 2021 (Eap)                         
 359. Family Welfare Schemes                         
 360. Establishment and Strengthening of Ncdc Branches and Health Initiatives Inter Sectoral Coordination for Preparation and Control of Zoonotic Diseases and Other Neglected Tropical Diseases Surveillance of Viral Hepatitis Anti Microbial Resistance                         
 361. National Pharmacovigilance Programme                         
 362. Development of Nursing Services                         
 363. Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services                         
 364. National Organ Transplant Programme                         
 365. India Covid -19 Emergency Response and Health System Preparedness Package (Phase-Ii) (Dbs)                         
 366. Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers Fighting Covid-19                         
 367. Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (Pmabhim) (Health)                         
 368. National Tele Mental Health Programme                         
 369. Covid -19 Emergency Response and Health System Preparedness Package - Eap                         
 370. National Digital Health Mission - Nhm                         
 
 
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