| Ministry/Department-wise Funds Released under Various Centrally Sponsored Schemes in India (2007-2008 to 2011-2012) | |||||
| (Rs. in Crore) | |||||
| Ministries/Departments/ Schemes | Budget Estimates | ||||
| 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | |
| Department of Agriculture and Cooperation | |||||
| Technology Mission on Cotton (TMC) | |||||
| Enchancing Sustainability of Dryland/Rainfed Farming System | |||||
| Integrated Oilseeds, Oil Palm, Pulses and Maize Development (ISOPOM) | |||||
| Technology Mission on Horticulture for North East Region Including Sikkim, Uttarakhand, H.P and J&K | |||||
| Micro Irrigation | |||||
| National Bamboo Mission | |||||
| National Horticulture Mission | |||||
| Support to State Extension Programmes for Extension Reforms | |||||
| Macro Management of Agriculture (MMA) Scheme | |||||
| National Food Security Mission | |||||
| Rainfed Area Development Programmes | |||||
| National Project on Management of Soil and Health | |||||
| Establishment/Modernisation of Rural Slaughter Houses, Including Mobile Slaughter Plants (New Scheme) | |||||
| Establishment of Poultry Estates (New Scheme) | |||||
| Special Feeding Programme for Raising Heifers (New Scheme) | |||||
| New Proposals for (2011-12) | |||||
| Mission Mode Project on Agriculture-National e-Governance Plan (NeGP) | |||||
| National Mission on Seed (New Scheme) | |||||
| Total | |||||
| Department of Animal Husbandry, Dairying & Fisheries | |||||
| R and D for Livestock Breed | |||||
| Livestock Disease Control and Dairy Development | |||||
| Integrated Fisheries Development Scheme (National Marine Fisheries Development Including Mpeda and National Scheme of Welfare of Fishermen, Fisheries Training and Extension) | |||||
| Animal Husbandry | |||||
| National Project for Cattle and Buffalo Breeding | |||||
| Poultry Development (Improvement of Poultry etc.) | |||||
| Conservation of Threatened Livestock Breeds | |||||
| Centrally Sponsored Fodder Development Scheme | |||||
| Livestock Insurance | |||||
| Livestock Health and Disease Control | |||||
| Establishment/Modernisation of Rural Slaughter Houses | |||||
| Utilisation of Fallen Animals | |||||
| Livestock Extension and Delivery Services | |||||
| Project for Dairy Development | |||||
| National Diary Plan (Separate Scheme from 2011-12) | |||||
| Development of Inland Fisheries and Aquaculture | |||||
| Development of Marine Fisheries, Infrastructure and Post Harvest Operations | |||||
| National Scheme of Welfare of Fishermen | |||||
| Special Package for 31 Suicide Prone States | |||||
| Total | |||||
| Department of Commerce | |||||
| Aside | |||||
| Total | |||||
| Ministry of Commerce and Industry (Department of Industrial Policy and Promotion) | |||||
| Investment Subsidy (Old) Charged | |||||
| NeIIpp, 2007 | |||||
| Package for (Other Than North East) Special Category States | |||||
| Growth Centre Scheme | |||||
| Integrated Infrastructure Development Scheme (New Scheme) | |||||
| Total | |||||
| Ministry of Environment and Forests | |||||
| Conservation of Natural Resources and Ecosystems | |||||
| Environmental Management In Heritage, Pilgrimage and Tourist Centres Including Taj Protection | |||||
| National River Conservation Plan (NRCP) | |||||
| NRCP (EAP) | |||||
| Gregarious Flowering of Muli (Melacanna Baccifera) Bamboos | |||||
| Intensification of Forest Management (Former Integrated Forest Protection Scheme) | |||||
| Integrated Development of Wild Life Habitats | |||||
| Project Tiger | |||||
| Project Elephant | |||||
| National Afforestation Programme | |||||
| Social Forestry With Communities (Panchayat Van Yojna) | |||||
| Pollution Abatement | |||||
| Total | |||||
| Department of Health and Family Welfare | |||||
| National Rural Health Mission (NRHM) | |||||
| National Aids Control Programme Including STD Control | |||||
| Cancer Control Programmes | |||||
| National Mental Health Programme | |||||
| Assistance to State for Capacity Building In Trauma Care | |||||
| Assistance to State for Drug and PFA Control | |||||
| E-Health Including Telemedicine | |||||
| National Programme for Prevention and Control of Diabetes, Cardiovascular Diseases and Stroke | |||||
| Health Care for The Elderly | |||||
| State Hospitals | |||||
| Human Resources for Health | |||||
| National Urban Health Mission | |||||
| 8 Pilot Projects | |||||
| Regulatory and Quality Control Including Capacity Building | |||||
| Total | |||||
| Department of Ayush | |||||
| Promotion of Ayush | |||||
| Public Private Partnership for Setting up of Specialty Clinics/IPDs. | |||||
| National Mission on Medicinal Plants | |||||
| Total | |||||
| Department of Aids Control (New Department) | |||||
| National Aids Control Programme Including STD Control | |||||
| Total | |||||
| Ministry of Home Affairs | |||||
| Crime and Criminal Tracking Network and System | |||||
| Critical Infra. In Left-Wing Extremist Affected Areas | |||||
| Police Education and Training | |||||
| Strengthening of Fire and Emergency Services | |||||
| Total | |||||
| Ministry of Housing and Urban Poverty Alleviation | |||||
| SJSRY | |||||
| Integrated Low Cost Sanitation (ILCS) | |||||
| Integrated Subsidy Scheme for Housing of Urban Poor (ISSHU) | |||||
| Total | |||||
| Department of School Education and Literacy | |||||
| Sarva Shiksha Abhiyan (SSA) | |||||
| National Programme Nutritional Support to Primary Education (MDM) | |||||
| Strengthening of Teachers Training Institutions | |||||
| State Primary Education Programme (DPEP) (EAP) | |||||
| Mahila Samakhya | |||||
| The Scheme for Providing a Quality Education in Madrassas (SPQEM) | |||||
| The Scheme for Infrastructure Development in Minority Institutions (IDMI) | |||||
| Support to one Year Pre-Primary in Govt. Local Body Schools | |||||
| Adult Education and Skill Development Scheme | |||||
| Literacy Prog . for 35+Age Group | |||||
| Scheme for Universal Access and Quality at The Secondary Stage (SUCCESS) | |||||
| Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||
| National Scheme for Incentive to The Girl Child for Secondary Education | |||||
| New Model Schools (6000) | |||||
| Scheme for Setting up of 6000 Model Schools at Block Level as Benchmark of Excellence | |||||
| Integrated Education for Disabled Children | |||||
| Inclusive Education for The Disabled at Secondary School (IEDSS) | |||||
| National Means Cum Merit Scholarship Scheme | |||||
| Less Amount to be Met from Social Infrastructure Development Fund | |||||
| Vocationalisation of Education | |||||
| Acces and Equity | |||||
| Upgrading 2000 Kgbvs (Residential Schools) | |||||
| Scheme for Construction and Running of Girls Hostel`s for Students of Secondary and Higher Secondary Schools | |||||
| Information and Communication Technology in Schools | |||||
| Appointment of Language Teachers | |||||
| Total | |||||
| Department of Higher Education | |||||
| National Mission in Education Through ICT | |||||
| Area Intensive and Madarssa Modernisation Programme | |||||
| Appointment of Language Teachers | |||||
| Setting up of New Polytechnics and Strengthening of Existing Polytechnics (Sub-Mission in Polytechnics) | |||||
| Total | |||||
| Ministry of Labour and Employment | |||||
| Establishment of New ITIs in NE States, Sikkim and Strengthening and Modernisation of ITIs in The State of Jammu and Kashmir. | |||||
| Upgradation of 100 ITIs into Centres of Excellence. | |||||
| Rehabilitation of Bonded Labour | |||||
| Skill Development Initiative | |||||
| Upgrada.tion of 1396 Govt. ITIs Through PPP | |||||
| Externally Aided Project (EAP) for Reforms and Improvement in Vocational Training Services Rendered By Central and State Governments | |||||
| Social Security for Unorganised Sector Workers | |||||
| Health Insurance for Unorganised Sector Workers (Rashtriya Swasthya Bima Yojana) | |||||
| Testing and Certification of Skills for Workers In The Informal Sector | |||||
| Koushal Vikas Yojana | |||||
| Fresh Proposals Under Centrally Sponsored Scheme | |||||
| Setting of 11 ATIs in PPP Mode | |||||
| Setting of 11 ATIs and RVTIs for Women in PPP Mode | |||||
| Skill Development for 34 States Affected By Left Wing Extremism | |||||
| Providing of Instructional Staff to ITIs | |||||
| Remodelling of Apprenticeship Training (Payment of Stipend to Apprentices) | |||||
| Upgradation of 20 ITIs and Supplementing Deficient Infrastructure in 28 ITIs in North East | |||||
| Setting Up of Multi-Skill Development Centre | |||||
| Establishment of New ITIs in NE States, Sikkim and The State of J & K. | |||||
| Total | |||||
| Ministry of Law and Justice | |||||
| For Development of Infrastructure Facilities for Judiciary | |||||
| Admn of Justice (Grant in Aid to UTs Without Legislature) | |||||
| Grant-in-aid to State Governments | |||||
| Admn of Juatice (Grant in aid to UTs With Legislature) | |||||
| Total | |||||
| Ministry of Minority Affairs | |||||
| Merit-Cum-Means Scholarship for Professional and Technical Courses | |||||
| Multi Sectoral Development Programme for Minorities in Selected of Minority Concentration States | |||||
| Pre-Matric Scholarships for Minorities | |||||
| Post-Matric Scholarships for Minorities | |||||
| Strengthening of State WAQF Board (New Scheme 2010-11) | |||||
| Total | |||||
| Ministry of Panchayati Raj | |||||
| Rashtriya Gram Swaraj Yojana | |||||
| Mission Mode Project on E-Panchayats | |||||
| Total | |||||
| Ministry of Personnel, Public Grievances and Pensions | |||||
| Propagation of Right to Information Act | |||||
| Total | |||||
| Department of Rural Development | |||||
| National Rural Employment Guarantee Scheme | |||||
| Swaranjayanti Gram Swarozgar Yojana (SGSY) | |||||
| Drda Administration | |||||
| Rural Housing-Iay | |||||
| Pradhan Mantri Gram Sadak Yojana (PMGSY) | |||||
| Provision for Urban Amenities in Rural Areas (Pura) | |||||
| Others (SGRY) | |||||
| Total | |||||
| Department of Land Resources | |||||
| Integrated Watershed Management Programme (IWMP)# | |||||
| NPCLRM Renamed as National Land Records Modernisation Programme (NLRMP)# | |||||
| Bio-Fuels | |||||
| EAP | |||||
| Total | |||||
| Department of Drinking Water Supply | |||||
| National Rural Dirking Water Programme | |||||
| Standalone System in Rural Schools (During 2010-11 Funds Would be Made Available Through M/Finance) | |||||
| Central Rural Sanitation Programme | |||||
| Total | |||||
| EANDL for States from CRF `D | |||||
| EANDL for UTs from CRF | |||||
| Total | |||||
| Includes Rs.30 Crore for Posco Project, Rs.20 Crore for Mughal Road and Rs.3.00 Crore for Sansari Nalla Killar, Thirot Road in Himachal Pradesh (Hp) (Not from Cess) | |||||
| Ministry of Social Justice and Empowerment | |||||
| 3Post-Matric Scholarship and Book Banks for SCS Students | |||||
| Pre-Matric Scholarship for Children of Those Engaged in Unclean Occupations | |||||
| Hostels for SC and OBC Boys | |||||
| Scheduled Castes Development Corporations | |||||
| Free Coaching for SCs and OBCs | |||||
| Upgradation of Merit of Sc/St Students | |||||
| Implementation of Protection of Civil Rights Act, 1955 and Scheduled Castes and Scheduled Tribes (Prevention of Atrocities) Act, 1989 | |||||
| Post-Matric Scholarship for OBCs | |||||
| Residential Schools for SC Students | |||||
| Pre-Matric Scholarship for OBCs | |||||
| Scheme for Educational and Economic Development of Denotified and Nomadic Tribes (DNTS)* | |||||
| Pradhan Mantri Adras Gram Yojana | |||||
| New Scheme | |||||
| National Overseas Scholarships for OBC Students | |||||
| Scheme for Empowerment of Economic Backward Classes | |||||
| Total | |||||
| Ministry of Statistics and Programme Implementation | |||||
| India Statistical Strengthening Project (ISSP) | |||||
| Basic Statistics for Local Level Development (BSLLD) | |||||
| Total | |||||
| Ministry of Textiles | |||||
| Cotton Technology Mission | |||||
| Handloom Development Scheme | |||||
| Catalytic Development Programme (Sericulture) | |||||
| Total | |||||
| Ministry of Tourism | |||||
| Product/Infrastructure Development for Destinations and Circuits | |||||
| Total | |||||
| Ministry of Tribal Affairs | |||||
| Scheme of PMS, Book Bank and Upgradation of Merit of ST Students | |||||
| Scheme of Hostels for ST Girls and Boys | |||||
| Establishment of Ashram Schools in TSP Areas | |||||
| Research Information and Mass Education, Tribal Festival and Others | |||||
| Total | |||||
| Ministry of Urban Development | |||||
| National Urban Information System (NUIS) | |||||
| Pooled Finance Development Fund (PFDF) | |||||
| Extension of Accelerated Urban Water Supply Programmes to Small Towns | |||||
| Total | |||||
| Ministry of Women and Child Development | |||||
| ICDs | |||||
| Scheme for Prevention and Control of Juvenile Social Mal-Adjustment | |||||
| ICPs | |||||
| NNM | |||||
| Swayamsidha-Phase I/Phase II | |||||
| Priyadarshini Scheme | |||||
| Scheme for Leadership Development of Minority Women | |||||
| Rajiv Gandhi Scheme for Empowerment of Adolescent | |||||
| Conditional Maternity Benefit Scheme | |||||
| World Bank Assisted ICDs Projects | |||||
| National Mission for Empowerment of Women | |||||
| Relief to Rehabilitation of Rape Victims (CSS from 2011-12) | |||||
| Total | |||||
| Department of Youth Affairs | |||||
| National Service Scheme (NSS) | |||||
| Total | |||||
| Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) | |||||
| Total | |||||
| Grand Total | |||||
