| Ministry/Department-wise Budget Expenditure for Various Centrally Sponsored Schemes in India - Part III (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. 72 | ||||||||||||
| Ministry of Petroleum and Natural Gas | ||||||||||||
| Assistance to State for Establishment of Institutional Mechanism for Direct Transfer of Subsidy in Cash for PDS Kerosene Beneficiaries | ||||||||||||
| Cash Incentives for Kerosene Distribution Reforms | ||||||||||||
| Direct Benefit Transfer | ||||||||||||
| Direct Benefit Transfer | ||||||||||||
| Indian Strategic Petroleum Reserve Limited ISPRL) Phase II (Construction of Cavems) | ||||||||||||
| LPG Connection to Poor Households | ||||||||||||
| Other Subsidy Payable Including for North Eastern Region | ||||||||||||
| Payment of Differential Royalty to State Governments | ||||||||||||
| Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve | ||||||||||||
| Payment to ISPRL for Strategic Crude Oil Reserve (O and M) | ||||||||||||
| Phulpur Dhamra Haldia Pipeline Project | ||||||||||||
| Project Management Expenditure | ||||||||||||
| Under-Recovery (Other Subsidy Payable) | ||||||||||||
| Demand No. 73 | ||||||||||||
| Ministry of Planning | ||||||||||||
| Atal Innovation Mission (AIM) Including Self Employment and Talent Utilization (SETU) | ||||||||||||
| New Programmes | ||||||||||||
| Ongoing Programme and Schemes | ||||||||||||
| Public Finance Management System (PFMS) | ||||||||||||
| Demand No. 74 | ||||||||||||
| Ministry of Power | ||||||||||||
| Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
| Energy Conservation Schemes | ||||||||||||
| Integrated Power Development Scheme | ||||||||||||
| Power System Development Fund | ||||||||||||
| Strengthening of Power Systems | ||||||||||||
| Demand No. 80 | ||||||||||||
| Ministry of Railways | ||||||||||||
| Amenities for Staff | ||||||||||||
| Bridge Works | ||||||||||||
| Computerisation | ||||||||||||
| Doubling | ||||||||||||
| Electrification Projects | ||||||||||||
| Gauge Conversion | ||||||||||||
| Investment in Governent Commercial Undertaking Public Undertakings | ||||||||||||
| Investment in Non Government Undertakings Including Joint Venture/Special Purpose Vehicle | ||||||||||||
| Leased assets - Payment of Capital Component | ||||||||||||
| Machinery and Plant | ||||||||||||
| Manufacturing Suspense | ||||||||||||
| Metropolitan Transportation Projects | ||||||||||||
| Miscellaneous Advances | ||||||||||||
| New Lines (Construction) | ||||||||||||
| New Lines (Construction) - Dividend Free Projects | ||||||||||||
| Nirbhaya Fund | ||||||||||||
| Other Electrical Works | ||||||||||||
| Other Specified Works | ||||||||||||
| Passenger Amenities | ||||||||||||
| Railway Research | ||||||||||||
| Road Safety Works - Level Crossings | ||||||||||||
| Road Safety Works - Road Over/Under Bridges | ||||||||||||
| Rolling Stock | ||||||||||||
| Signalling and Telecom | ||||||||||||
| Staff Quarters | ||||||||||||
| Stores Suspense | ||||||||||||
| Track Renewals | ||||||||||||
| Traction Distribution Works | ||||||||||||
| Traffic Facilities - Yard Remodeling and Others | ||||||||||||
| Training/Human Resource Development | ||||||||||||
| Workshop Including Production Units | ||||||||||||
| Demand No. 81 | ||||||||||||
| Ministry of Road Transport and Highways | ||||||||||||
| Actual Recoveries | ||||||||||||
| National Highway Authority of India | ||||||||||||
| Research Training and Studies and Other Road Safety Schemes | ||||||||||||
| Road Works | ||||||||||||
| Works Financed from PBFF | ||||||||||||
| Demand No. 82 | ||||||||||||
| Department of Rural Development | ||||||||||||
| Grants to Council for Advancement of People`s Action and Rural Technology (CAPART) | ||||||||||||
| Grants to National Institute of Rural Development | ||||||||||||
| Management Support to Rural Development Programs and Strengthening of State Planning Process | ||||||||||||
| Socio-Economic and Caste Census Survey | ||||||||||||
| Demand No. 83 | ||||||||||||
| Department of Land Resources | ||||||||||||
| Land Records Modernization Programme | ||||||||||||
| Demand No. 84 | ||||||||||||
| Department of Science and Technology | ||||||||||||
| Innovation, Technology Development and Deployment | ||||||||||||
| Research and Development | ||||||||||||
| Science and Technology Institutional and Human Capacity Building | ||||||||||||
| Demand No. 85 | ||||||||||||
| Department of Biotechnology | ||||||||||||
| Biotechnology Research and Development | ||||||||||||
| Industrial and Entrepreneurship Development | ||||||||||||
| Demand No. 86 | ||||||||||||
| Department of Scientific and Industrial Research | ||||||||||||
| Assistance to PSEs for Other Scientific Research Schemes | ||||||||||||
| Industrial Research and Development | ||||||||||||
| Demand No. 87 | ||||||||||||
| Ministry of Shipping | ||||||||||||
| Actual Recoveries | ||||||||||||
| Aid to Bangladesh | ||||||||||||
| Assistance to Ship Building, Research and Development | ||||||||||||
| Development of Major Ports | ||||||||||||
| Development of Minor Ports | ||||||||||||
| Grants to Inland Water Transport Authority of India | ||||||||||||
| Oil Pollution, Coastal Shipping Berths etc. | ||||||||||||
| Sagarmala | ||||||||||||
| Demand No. 89 | ||||||||||||
| Department of Social Justice and Empowerment | ||||||||||||
| Free Coaching for SC and OBC Students | ||||||||||||
| National Fellowship for Other Backward Classes and Economically Backward Classes | ||||||||||||
| National Fellowship for SCs | ||||||||||||
| National Overseas Scholarship for SCs | ||||||||||||
| National Overseas Scholarships for OBCs | ||||||||||||
| Top Class Education for SCs | ||||||||||||
| Demand No. 90 | ||||||||||||
| Department of Empowerment of Persons with Disabilities | ||||||||||||
| Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances | ||||||||||||
| Deendayal Disabled Rehabilitation Scheme | ||||||||||||
| Establishment of Colleges for Deaf | ||||||||||||
| Free Coaching for Students with Disabilites | ||||||||||||
| In-service Training and Sensitization, Employment of Physically Challenged | ||||||||||||
| Indian Spinal Injury Centre | ||||||||||||
| Information and Mass Education Cell | ||||||||||||
| National Fellowship for Persons with Disabilities (PWD) | ||||||||||||
| National Overseas Scholarship for Students with Disabilities | ||||||||||||
| National Program for Persons with Disabilities | ||||||||||||
| Post-matric Scholarship to Students with Disabilities | ||||||||||||
| Pre-Matric Scholarship to Students with Disabilities | ||||||||||||
| Research on Disability Related Technology Products and Issues | ||||||||||||
| Scholarship for Top Class Education for Students with Disabilities | ||||||||||||
| Setting up of State Spinal Injury Centre | ||||||||||||
| Support of National Trust | ||||||||||||
| Support to Establishment/ Modernization/ Capacity Augmentation of Braille Presses | ||||||||||||
| Demand No. 91 | ||||||||||||
| Department of Space | ||||||||||||
| INSAT Satellite Systems | ||||||||||||
| Space Applications | ||||||||||||
| Space Sciences | ||||||||||||
| Space Technology | ||||||||||||
| Demand No. 92 | ||||||||||||
| Ministry of Statistics and Programme Implementation | ||||||||||||
| Capacity Development (CD) | ||||||||||||
| Member of Parliament Local Area Development Scheme (MPLAD) | ||||||||||||
| Demand No. 93 | ||||||||||||
| Ministry of Steel | ||||||||||||
| Scheme for Promotion of Research and Development in Iron and Steel Sector | ||||||||||||
| Demand No. 94 | ||||||||||||
| Ministry of Textiles | ||||||||||||
| Ambedkar Hasthshilp Vikas Yojana | ||||||||||||
| Amended Technology Upgradation Fund Scheme(ATUFS) | ||||||||||||
| Assistant to Textile Committee | ||||||||||||
| Central Silk Board | ||||||||||||
| Comprehensive Power loom Cluster Development Program - Power loom Mega Cluster | ||||||||||||
| Design and Technical Up-gradation Scheme | ||||||||||||
| Development of other Crafts in Jammu and Kashmir | ||||||||||||
| Export Promotion Studies | ||||||||||||
| Flatted Factory Cum Incubators | ||||||||||||
| Grants to AEPC | ||||||||||||
| Group Insurance Scheme | ||||||||||||
| Group Workshed Scheme | ||||||||||||
| Handicraft Cluster Development Program - Handicraft Mega Cluster | ||||||||||||
| Handicrafts Artisans Comprehensive Welfare Scheme | ||||||||||||
| Handloom Cluster Development Program - Handloom Mega Cluster | ||||||||||||
| Handloom Weaver Comprehensive Welfare Scheme (HWCWS) | ||||||||||||
| Hast Kala Academy | ||||||||||||
| Housing Scheme for Jute Mill Workers | ||||||||||||
| Human Resource Development - Handicrafts | ||||||||||||
| Infrastructure and Technology Development Scheme | ||||||||||||
| Integrated Processing Development Scheme | ||||||||||||
| Integrated Scheme for Powerloom Sector Development | ||||||||||||
| Integrated Scheme for Skill Development | ||||||||||||
| Integrated Wool Improvement and Development Programme | ||||||||||||
| Jute Technology Mission II | ||||||||||||
| Marketing Support and Services | ||||||||||||
| National Handloom Development Programme | ||||||||||||
| National Institute of Fashion Technology (NIFT) | ||||||||||||
| NER Textiles Promotion Scheme | ||||||||||||
| Other Handicraft schemes | ||||||||||||
| Other Handloom Schemes | ||||||||||||
| Others (IJIRA, COP JC) | ||||||||||||
| Others (incld. Social Security Scheme) | ||||||||||||
| Others (TRAs, COP) | ||||||||||||
| Pashmina Wool Development Programme | ||||||||||||
| Payment Against Cess Collection - Jute | ||||||||||||
| Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY) | ||||||||||||
| Procurement of Cotton by Cotton Corporation under Price Support Scheme | ||||||||||||
| Quality Processing of Wool and Wollen Scheme | ||||||||||||
| R and D Textiles | ||||||||||||
| Remission of State Levies (ROSL) | ||||||||||||
| Research and Development - Handicrafts | ||||||||||||
| Scheme for in Situ Upgradation of Plain Power looms | ||||||||||||
| Scheme for Integrated Textile Parks (SITP) | ||||||||||||
| Scheme for Promoting Agro Textiles in North East | ||||||||||||
| Scheme for Usage of Geotextiles in North East | ||||||||||||
| Silk Mega Cluster | ||||||||||||
| Subsidy to Jute Corporation of India Towards Market Operation | ||||||||||||
| Technical Textiles | ||||||||||||
| Textile Labour Rehabilitation Scheme | ||||||||||||
| Trade Facilitation Centre and Crafts Museum | ||||||||||||
| Training and Extension | ||||||||||||
| Weavers Service Centre | ||||||||||||
| Wool Development Board | ||||||||||||
| Workers Hostel | ||||||||||||
| Yarn Supply Scheme | ||||||||||||
| Demand No. 95 | ||||||||||||
| Ministry of Tourism | ||||||||||||
| Assistance to IHMS/ FCIs/IITTM/NIWS | ||||||||||||
| Bharat Paryatan Bhawan | ||||||||||||
| Buddhist Circuits | ||||||||||||
| Capacity Building for Service Providers | ||||||||||||
| Domestic Promotion and Publicity Including Market Development Assistance | ||||||||||||
| Integrated Development of Tourist Circuits Around Specific themes (Swadesh Darshan) | ||||||||||||
| Other Support to Tourist Infrastructure | ||||||||||||
| Overseas Promotion and Publicity Including Market Development Assistance | ||||||||||||
| Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD) | ||||||||||||
| Demand No. 96 | ||||||||||||
| Ministry of Tribal Affairs | ||||||||||||
| Actual Recoveries | ||||||||||||
| Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.) | ||||||||||||
| National Fellowship and Scholarship for Higher Education of ST Students | ||||||||||||
| Scholarship to the ST Students for Studies Abroad | ||||||||||||
| Support to National/ State Scheduled Tribes Finance and Development Corporation | ||||||||||||
| Support to Tribal Research Institutes | ||||||||||||
| Demand No. 97 | ||||||||||||
| Ministry of Urban Development | ||||||||||||
| Global Environment Facility | ||||||||||||
| Grants to Delhi Metro Rail Corporation | ||||||||||||
| Metro Projects | ||||||||||||
| National Capital Region Transport Corporation | ||||||||||||
| National Heritage City Development and Augmentation Yojana (HRIDAY) | ||||||||||||
| Non-residential | ||||||||||||
| North Eastern Urban Development Project NERUDP) | ||||||||||||
| Other projects in NER | ||||||||||||
| Residential | ||||||||||||
| Transport Planning and Capacity Building in Urban Transport | ||||||||||||
| Demand No. 98 | ||||||||||||
| Ministry of Water Resources, River Development and Ganga Rejuvenation | ||||||||||||
| Dam Rehabilitation and Improvement Programme | ||||||||||||
| Development of Water Resources Information System | ||||||||||||
| Emergent Flood Protection Works in Eastern and Western Sectors | ||||||||||||
| Farakka Barrage Project | ||||||||||||
| Flood Forecasting | ||||||||||||
| Ground Water Management and Regulation | ||||||||||||
| HRD/Capacity Building Programme | ||||||||||||
| Infrastructure Development | ||||||||||||
| Interlinking of Rivers | ||||||||||||
| Irrigation Management Programme | ||||||||||||
| National Hydrology Project | ||||||||||||
| National River Conservation Programme | ||||||||||||
| National Water Mission | ||||||||||||
| Polavaram Multipurpose Project | ||||||||||||
| Research and Development | ||||||||||||
| River Basin Management | ||||||||||||
| Schemes Financed from NCEF | ||||||||||||
| Water Projects for National Capital Territory | ||||||||||||
| Demand No. 100 | ||||||||||||
| Ministry of Youth Affairs and Sports | ||||||||||||
| Assistance to Promotion of Sports Excellence | ||||||||||||
| Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation | ||||||||||||
| Enhancement of Sports Facility in Jammu and Kashmir | ||||||||||||
| Himalayan Region Sports Festival Scheme | ||||||||||||
| Incentive to Sports Persons | ||||||||||||
| International Cooperation | ||||||||||||
| Khelo India | ||||||||||||
| National Discipline Scheme | ||||||||||||
| National Physical Fitness Programme- Resource Centre at LNUPE Gwalior | ||||||||||||
| National Programme for Youth and Adolescent Development | ||||||||||||
| National Service Scheme | ||||||||||||
| National Sports Development Fund | ||||||||||||
| National Welfare Fund for Sports Persons | ||||||||||||
| National Young Leaders Programme | ||||||||||||
| National Youth Corps | ||||||||||||
| Promotion of Sports Among Disabled | ||||||||||||
| Scheme for Identification and Nurturing of Sports Talent in Country | ||||||||||||
| Scouting and Guiding | ||||||||||||
| Youth Hostel | ||||||||||||
| Total | ||||||||||||
