Statement 10A as per budget document of financial year 2020-2021
As on 19-04-2024 13:39
| S.No. | Ministry/Department Name | Scheme | Total Allocation (Crores) | Budget Estimates (Crores) | Revised Estimates (Crores) |
|---|---|---|---|---|---|
| 1 | Department of Agriculture, Cooperation and Farmers' Welfare | National Food Security Mission | 2,100.00 | 343.08 | 304.91 |
| 2 | Department of Agriculture, Cooperation and Farmers' Welfare | Organic Value Chain Development for North East Region | 175.00 | 29.01 | 29.01 |
| 3 | Department of Agriculture, Cooperation and Farmers' Welfare | National Project on Soil Health and Fertility | 315.00 | 53.25 | 28.00 |
| 4 | Department of Agriculture, Cooperation and Farmers' Welfare | Rainfed Area Development and Climate Change | 202.50 | 33.50 | 23.24 |
| 5 | Department of Agriculture, Cooperation and Farmers' Welfare | Paramparagat Krishi Vikas Yojna | 500.00 | 91.30 | 70.30 |
| 6 | Department of Agriculture, Cooperation and Farmers' Welfare | National Project on Agro- Foresty | 36.00 | 6.02 | 5.02 |
| 7 | Department of Agriculture, Cooperation and Farmers' Welfare | National Mission on Horticulture | 2,300.00 | 356.22 | 260.25 |
| 8 | Department of Agriculture, Cooperation and Farmers' Welfare | Sub- Mission on Seed and Planting Material | 378.77 | 62.77 | 36.94 |
| 9 | Department of Agriculture, Cooperation and Farmers' Welfare | Sub- Mission on Agriculture Extension | 1,200.00 | 199.28 | 149.84 |
| 10 | Department of Agriculture, Cooperation and Farmers' Welfare | Information Technology | 40.00 | 3.66 | 3.66 |
| 11 | Department of Agriculture, Cooperation and Farmers' Welfare | Sub- Mission on Agriculture Mechanisation | 1,000.00 | 166.21 | 171.00 |
| 12 | Department of Agriculture, Cooperation and Farmers' Welfare | Integrated Scheme on Agricultural Cooperation | 400.00 | 66.40 | 53.40 |
| 13 | Department of Agriculture, Cooperation and Farmers' Welfare |
Agricultural Marketing » Integrated Scheme on Agriculture Marketing |
490.00 | 82.65 | 40.65 |
| 14 | Department of Agriculture, Cooperation and Farmers' Welfare | Market Intervention Scheme and Price Support Scheme (MIS-PSS) | 2,000.00 | 332.00 | 166.00 |
| 15 | Department of Agriculture, Cooperation and Farmers' Welfare |
Crop Insurance Scheme » Pradhan Mantri Fasal Bima Yojana |
15,695.00 | 2,605.37 | 2,599.07 |
| 16 | Department of Agriculture, Cooperation and Farmers' Welfare |
Interest Subsidy for Short Term Credit to Farmers » Interest Subsidy for Short Term Credit to Farmers |
21,175.00 | 3,552.69 | 3,314.66 |
| 17 | Department of Agriculture, Cooperation and Farmers' Welfare | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop | 4,000.00 | 650.97 | 537.69 |
| 18 | Department of Agriculture, Cooperation and Farmers' Welfare | Rashtriya Krishi Vikas Yojna | 3,700.00 | 613.40 | 410.08 |
| 19 | Department of Agriculture, Cooperation and Farmers' Welfare | National Bamboo Mission | 110.00 | 15.25 | 15.25 |
| 20 | Department of Agriculture, Cooperation and Farmers' Welfare | Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA) | 500.00 | 83.00 | 49.80 |
| 21 | Department of Agriculture, Cooperation and Farmers' Welfare | Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | 600.00 | 99.60 | 99.60 |
| 22 | Department of Agriculture, Cooperation and Farmers' Welfare | Distribution of Pulses to State / Union Territories for Welfare Schemes | 800.00 | 132.80 | 99.60 |
| 23 | Department of Agriculture, Cooperation and Farmers' Welfare | Pradhan Mantri Kisan Man Dhan Yojana | 220.00 | 36.52 | 0.00 |
| 24 | Department of Agriculture, Cooperation and Farmers' Welfare | Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) | 75,000.00 | 12,597.48 | 10,790.00 |
| 25 | Department of Agricultural Research and Education | Agricultural Engineering | 70.00 | 5.81 | 2.47 |
| 26 | Department of Agricultural Research and Education | Natural Resource Management Institutes including Agro Forestry Research | 174.00 | 14.46 | 14.38 |
| 27 | Department of Agricultural Research and Education | Climate Resilient Agriculture Initiative | 52.00 | 4.30 | 4.12 |
| 28 | Department of Agricultural Research and Education | Crop Science | 715.50 | 59.38 | 51.08 |
| 29 | Department of Agricultural Research and Education | Horticultural Science | 194.00 | 16.10 | 15.10 |
| 30 | Department of Agricultural Research and Education | National Agricultural Science Fund | 0.00 | 0.00 | 0.00 |
| 31 | Department of Agricultural Research and Education | Animal Science | 330.00 | 27.39 | 22.68 |
| 32 | Department of Agricultural Research and Education | Fisheries Science | 156.00 | 12.95 | 11.73 |
| 33 | Department of Agricultural Research and Education | Agricultural Extension | 242.50 | 20.13 | 19.71 |
| 34 | Department of Agricultural Research and Education | Agricultural Universities and Institutions | 480.00 | 44.41 | 29.70 |
| 35 | Department of Agricultural Research and Education | Economic Statistics and Management | 30.00 | 2.49 | 2.49 |
| 36 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) |
Other Autonomous Bodies » Support from Gross Budgetary Support (GBS) |
415.65 | 1.00 | 1.00 |
| 37 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | Central Council for Research in Ayurvedic Sciences | 297.00 | 8.00 | 8.00 |
| 38 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | Central Council for Research in Homeopathy | 138.50 | 2.00 | 2.00 |
| 39 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | Central Council for Research in Unani Medicine | 157.00 | 3.00 | 3.00 |
| 40 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | National Medicinal Plants Board | 60.00 | 1.00 | 1.00 |
| 41 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | National AYUSH Misson (NAM) (Support From GBS) | 705.00 | 56.00 | 56.00 |
| 42 | Ministry of Coal | Research and Development | 25.00 | 2.08 | 1.00 |
| 43 | Ministry of Coal | Conservation, Safety and Infrastructure Development in Coal Mines | 94.98 | 7.88 | 7.88 |
| 44 | Ministry of Coal | Exploration of Coal and Lignite | 700.00 | 58.10 | 40.26 |
| 45 | Department of Commerce | Agricultural Product Export Development Authority (APEDA) | 0.00 | 0.00 | 0.00 |
| 46 | Department of Commerce | Marine Product Export Development Authority (MPEDA) | 140.00 | 7.99 | 7.99 |
| 47 | Department of Commerce | Tea Board | 200.00 | 5.42 | 2.71 |
| 48 | Department of Commerce | Coffee Board | 225.00 | 3.30 | 3.30 |
| 49 | Department of Commerce | Rubber Board | 221.34 | 4.29 | 2.00 |
| 50 | Department of Commerce | Spices Board | 120.00 | 4.00 | 3.00 |
| 51 | Department of Telecommunications | Optical Fibre Cable based network for Defence Services | 0.00 | 0.00 | 0.00 |
| 52 | Department of Telecommunications | Centre for Development of Telematics (C-DoT) | 323.00 | 26.81 | 25.39 |
| 53 | Department of Telecommunications |
Compensation to Service Providers for creation and augmentation of telecom infrastructure » Bharatnet |
6,000.00 | 498.00 | 456.50 |
| 54 | Department of Telecommunications |
Compensation to Service Providers for creation and augmentation of telecom infrastructure » Compensation to Telecom Service Providers |
2,000.00 | 166.00 | 141.10 |
| 55 | Department of Consumer Affairs | Consumer Awareness (Advertising and Publicity) | 60.00 | 4.98 | 4.98 |
| 56 | Ministry of Culture | Centenaries and Anniversaries, Celebrations and Schemes | 160.35 | 12.00 | 7.20 |
| 57 | Ministry of Culture | Kala Sanskriti Vikas Yojana | 209.79 | 22.68 | 19.20 |
| 58 | Ministry of Culture | Development of Museums | 180.90 | 13.10 | 6.20 |
| 59 | Ministry of Culture | National Mission for Preservation of Manuscripts | 6.30 | 0.20 | 0.00 |
| 60 | Ministry of Culture | Development of Libraries and Archives | 0.38 | 0.02 | 0.00 |
| 61 | Ministry of Development of North Eastern Region | Schemes of North East Council | 606.18 | 40.00 | 17.46 |
| 62 | Ministry of Development of North Eastern Region | Schemes of North East Council - Special Development Projects | 263.72 | 30.00 | 47.29 |
| 63 | Ministry of Development of North Eastern Region | Central Pool of Resources for North East and Sikkim | 551.75 | 70.00 | 40.24 |
| 64 | Ministry of Development of North Eastern Region |
North East Special Infrastructure Development Scheme (NESIDS) » NESIDS Programme |
620.00 | 111.30 | 48.00 |
| 65 | Ministry of Electronics and Information Technology | Cyber Security Projects (NCCC & Others) | 170.00 | 9.96 | 0.00 |
| 66 | Ministry of Electronics and Information Technology |
Electronic Governance » Program Component |
400.00 | 30.00 | 34.00 |
| 67 | Ministry of Electronics and Information Technology | Promotion of Digital payment | 220.00 | 15.00 | 15.00 |
| 68 | Ministry of Electronics and Information Technology | Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA) | 400.00 | 35.00 | 50.00 |
| 69 | Ministry of Electronics and Information Technology | Manpower Development | 430.00 | 40.00 | 30.00 |
| 70 | Ministry of Electronics and Information Technology | National Knowledge Network | 400.00 | 35.00 | 113.00 |
| 71 | Ministry of Electronics and Information Technology | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | 980.00 | 80.56 | 0.00 |
| 72 | Ministry of Electronics and Information Technology | Promotion of IT/ITeS Industries | 170.00 | 10.00 | 0.00 |
| 73 | Ministry of Electronics and Information Technology | R and D in IT/Electronics/CCBT | 762.99 | 73.00 | 11.00 |
| 74 | Ministry of Environment, Forests and Climate Change | National Adaptation Fund | 80.00 | 5.00 | 3.00 |
| 75 | Ministry of Environment, Forests and Climate Change | Environment Information Systems (ENVIS) | 40.00 | 5.00 | 3.00 |
| 76 | Ministry of Environment, Forests and Climate Change | National Biodiversity Authority | 23.00 | 1.00 | 1.00 |
| 77 | Ministry of Environment, Forests and Climate Change | Environmental Education, Awareness and Training | 114.36 | 10.00 | 8.00 |
| 78 | Ministry of Environment, Forests and Climate Change |
National Mission for a Green India » Green India Mission-National Afforestation Programme |
246.00 | 25.00 | 25.00 |
| 79 | Ministry of Environment, Forests and Climate Change |
National Mission for a Green India » Forest Fire Prevention and Management |
50.00 | 6.00 | 5.00 |
| 80 | Ministry of Environment, Forests and Climate Change |
Integrated Development of Wildlife Habitats » Development of Wildlife Habitats |
148.41 | 18.00 | 15.00 |
| 81 | Ministry of Environment, Forests and Climate Change |
Integrated Development of Wildlife Habitats » Project Tiger |
300.00 | 28.00 | 25.00 |
| 82 | Ministry of Environment, Forests and Climate Change |
Integrated Development of Wildlife Habitats » Project Elephant |
35.00 | 3.00 | 3.00 |
| 83 | Ministry of Environment, Forests and Climate Change |
Conservation of Natural Resources and Ecosystems » Conservation of Aquatic Ecosystems |
68.40 | 2.00 | 2.00 |
| 84 | Ministry of Environment, Forests and Climate Change |
Conservation of Natural Resources and Ecosystems » Biodiversity Conservation |
13.00 | 2.00 | 0.50 |
| 85 | Ministry of Environment, Forests and Climate Change | Indian Institute of Forest Management | 37.00 | 3.00 | 0.00 |
| 86 | Ministry of Environment, Forests and Climate Change |
National Coastal Mission (NCM) » Programme Component |
18.00 | 1.00 | 0.00 |
| 87 | Department of Fisheries | National Fisheries Development Board | 77.50 | 13.20 | 0.01 |
| 88 | Department of Fisheries | Integrated Development and Management of Fisheries | 560.00 | 92.80 | 0.00 |
| 89 | Department of Fisheries | Fisheries and Aquaculture Infrastructure Development Fund | 10.00 | 1.09 | 1.09 |
| 90 | Department of Animal Husbandry and Dairying | National Programme for Dairy Development | 300.00 | 49.80 | 47.45 |
| 91 | Department of Animal Husbandry and Dairying | Dairy Entrepreneurship Development | 0.02 | 0.01 | 0.00 |
| 92 | Department of Animal Husbandry and Dairying | Rashtriya Gokul Mission | 310.00 | 53.50 | 75.00 |
| 93 | Department of Animal Husbandry and Dairying | Supporting Dairy Cooperatives and Farmer Producer Organizations engaged in Dairy Activities | 100.00 | 16.60 | 16.60 |
| 94 | Department of Animal Husbandry and Dairying | Livestock Health and Disease Control | 438.00 | 69.01 | 42.13 |
| 95 | Department of Animal Husbandry and Dairying | National Livestock Mission | 370.00 | 87.40 | 100.45 |
| 96 | Department of Animal Husbandry and Dairying | Dairy Processing and Infrastructure Development Fund | 60.00 | 9.96 | 1.66 |
| 97 | Department of Animal Husbandry and Dairying | Animal Husbandry Infrastructure Development Fund | 126.96 | 25.08 | 0.00 |
| 98 | Department of Animal Husbandry and Dairying | National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis | 1,300.00 | 205.85 | 205.85 |
| 99 | Ministry of Food Processing Industries | Pradhan Mantri Kisan Sampada Yojana | 1,081.41 | 89.75 | 62.25 |
| 100 | Department of Health and Family Welfare |
Rashtriya Swasthya Bima Yojna (RSBY) » Support from Gross Budgetary Support (GBS) |
29.00 | 5.68 | 0.00 |
| 101 | Department of Health and Family Welfare |
Human Resources for Health and Medical Education » Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges (NIF) |
4,686.00 | 976.09 | 0.00 |
| 102 | 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 Progrmme etc. (Support from National Investment Funds) |
7,751.54 | 1,210.04 | 0.00 |
| 103 | Department of Health and Family Welfare |
National Rural Health Mission » Health System Strengthening under NRHM (Support from National Investment Funds) |
9,749.08 | 2,027.13 | 2,170.53 |
| 104 | Department of Health and Family Welfare |
National Rural Health Mission » Flexible Pool for Communicable Diseases |
2,178.00 | 416.72 | 325.26 |
| 105 | Department of Health and Family Welfare |
National Rural Health Mission » Flexible Pool for Non-Communicable Diseases, Injury and Trauma |
717.00 | 148.68 | 61.31 |
| 106 | Department of Health and Family Welfare |
National Rural Health Mission » Infrastructure Maintenance |
6,343.41 | 1,450.85 | 79.20 |
| 107 | Department of Health and Family Welfare |
National Rural Health Mission » Health System Strengthening underNRHM (Gross Budgetary Support) |
836.99 | 182.84 | 476.92 |
| 108 | Department of Health and Family Welfare |
National Rural Health Mission » Ayushman Bharat - Health and Wellness Centres (NIF) |
1,350.00 | 283.74 | 283.74 |
| 109 | Department of Health and Family Welfare |
National Urban Health Mission » Other Health System for activities covered under NUHM (NIF) |
700.00 | 115.71 | 26.01 |
| 110 | Department of Health and Family Welfare |
National Urban Health Mission » Ayushman Bharat - Health and Wellness Centres (NIF) |
250.00 | 41.33 | 41.33 |
| 111 | Department of Health and Family Welfare |
Tertiary Care Programs » National Mental Health Programme |
40.00 | 6.25 | 4.00 |
| 112 | Department of Health and Family Welfare |
Tertiary Care Programs » Capacity Building for Trauma Centres |
100.00 | 16.98 | 1.20 |
| 113 | Department of Health and Family Welfare |
Tertiary Care Programs » National Programme for Health Care for the Elderly |
105.00 | 11.34 | 0.00 |
| 114 | Department of Health and Family Welfare |
Tertiary Care Programs » National Programme for prevention and control of Cancer, Diabetes, Cardiovascular Disease and Stroke |
175.00 | 37.80 | 11.06 |
| 115 | Department of Health and Family Welfare |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) » Support from Gross Budgetary Support (GBS) |
200.00 | 41.66 | 0.00 |
| 116 | Department of Health and Family Welfare |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY) » Support from National Investment Fund (NIF) |
6,200.00 | 1,290.66 | 0.00 |
| 117 | Department of Health and Family Welfare | Strengthening of State Drug Regulatory System | 175.00 | 36.50 | 27.11 |
| 118 | Ministry of Housing and Urban Affairs |
Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) » States/UTs Component |
768.22 | 173.78 | 173.78 |
| 119 | Ministry of Housing and Urban Affairs |
PMAY-Urban (Schemes financed from Central Road and Infrastructure Fund) » Other items of States/UTs Component |
1,300.68 | 676.70 | 1,704.00 |
| 120 | Department of School Education and Literacy | National Means cum Merit Scholarship Scheme | 373.00 | 75.00 | 65.00 |
| 121 | Department of School Education and Literacy | National Scheme for Incentive to Girl Child for Secondary Education | 110.00 | 50.00 | 0.00 |
| 122 | Department of School Education and Literacy |
Teachers Training and Adult Education » Appointment of Language Teachers |
100.00 | 20.00 | 5.00 |
| 123 | Department of School Education and Literacy |
Teachers Training and Adult Education » Padhna Likhna Abhiyan |
10.00 | 2.00 | 17.57 |
| 124 | Department of School Education and Literacy |
National Programme of Mid Day Meal in Schools » Support from Gross Budgetary Support |
2,323.89 | 438.70 | 223.06 |
| 125 | Department of School Education and Literacy |
National Programme of Mid Day Meal in Schools » Support from Prarambhik Shiksha Kosh |
8,676.11 | 1,761.30 | 2,331.94 |
| 126 | Department of School Education and Literacy |
Kendriya Vidyalaya Sangathan (KVS) » Support from Central Roads & Infrastructure Fund (CRIF) |
1,516.50 | 40.00 | 0.00 |
| 127 | Department of School Education and Literacy |
Navodaya Vidyalaya Samiti (NVS) » Support from CRIF |
3,300.00 | 100.00 | 0.00 |
| 128 | Department of School Education and Literacy |
samagra shiksha » Support from Gross Budgetary Support (GBS) |
10,242.36 | 1,755.00 | 158.88 |
| 129 | Department of School Education and Literacy |
samagra shiksha » Support from Prarambhik Shiksha Kosh |
23,136.01 | 4,920.00 | 4,913.59 |
| 130 | Department of School Education and Literacy |
Samagra Shiksha » Support from Madhyamik and Uchhatar Shiksha Kosh |
5,367.12 | 1,108.00 | 635.68 |
| 131 | Ministry of Drinking Water and Sanitation |
SBM-Rural » Programme Compoment |
6,000.00 | 2,198.70 | 723.14 |
| 132 | Ministry of Drinking Water and Sanitation |
Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission » Jal Jeevan Mission/National Rural Drinking Water Programme - Normal Programme |
11,218.20 | 2,530.00 | 2,420.00 |
| 133 | Ministry of Labour and Employment | Labour Welfare Scheme | 150.00 | 24.90 | 16.60 |
| 134 | Ministry of Labour and Employment | Bima Yojana for Unorganised Workers | 200.00 | 33.70 | 0.00 |
| 135 | Ministry of Labour and Employment | Labour and Employment Statistical System (LESS) | 25.00 | 2.00 | 2.00 |
| 136 | Ministry of Labour and Employment | Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers | 50.00 | 8.30 | 8.30 |
| 137 | Ministry of Labour and Employment | Employees Pension Scheme, 1995 | 7,457.00 | 1,237.86 | 1,237.86 |
| 138 | Ministry of Labour and Employment | Social Security for Plantation Workers in Assam | 40.00 | 6.64 | 6.64 |
| 139 | Ministry of Labour and Employment | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | 120.00 | 19.92 | 8.47 |
| 140 | Ministry of Labour and Employment |
Employment Generation Programs » National Career Services |
79.39 | 13.25 | 7.10 |
| 141 | Ministry of Labour and Employment |
Employment Generation Programs » Pradhan Mantri Rojgar Protsahan Yojna |
2,550.00 | 417.20 | 264.84 |
| 142 | Ministry of Labour and Employment |
Employment Generation Programs » Coaching and Guidance for SC,ST and Other Backward Classes |
17.00 | 11.00 | 5.50 |
| 143 | Ministry of Labour and Employment | Pradhan Mantri Shram Yogi Maandhan | 500.00 | 83.00 | 83.00 |
| 144 | Ministry of Labour and Employment | Pradhan Mantri Karam Yogi Maandhan | 180.00 | 29.90 | 1.00 |
| 145 | Ministry of Micro, Small and Medium Enterprises | Solar Charkha Mission | 100.00 | 24.15 | 0.01 |
| 146 | Ministry of Micro, Small and Medium Enterprises | Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | 464.85 | 83.74 | 49.27 |
| 147 | Ministry of Micro, Small and Medium Enterprises | Coir Vikas Yojana | 103.87 | 4.22 | 1.40 |
| 148 | Ministry of Micro, Small and Medium Enterprises | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | 30.00 | 8.30 | 2.60 |
| 149 | Ministry of Micro, Small and Medium Enterprises | Credit Linked Capital Subsidy and Technology Upgradation Scheme | 653.91 | 4.27 | 4.96 |
| 150 | Ministry of Micro, Small and Medium Enterprises | Prime Minister Employment Generation Programme (PMEGP) | 2,500.00 | 707.00 | 344.72 |
| 151 | Ministry of Micro, Small and Medium Enterprises | Procurement and Marketing Support Scheme | 54.59 | 6.36 | 0.56 |
| 152 | Ministry of Micro, Small and Medium Enterprises | Marketing Assistance Scheme (MAS) | 0.04 | 0.01 | 0.00 |
| 153 | Ministry of Micro, Small and Medium Enterprises | International Cooperation Scheme | 20.00 | 3.14 | 0.10 |
| 154 | Ministry of Micro, Small and Medium Enterprises | Promotional Services Institutions and Programme | 258.92 | 9.00 | 0.10 |
| 155 | Ministry of Micro, Small and Medium Enterprises | Infrastructure Development and Capacity Building | 801.70 | 66.00 | 50.00 |
| 156 | Ministry of Micro, Small and Medium Enterprises | Database Research Evaluation and Other Office Support Programme | 27.25 | 0.10 | 0.02 |
| 157 | Ministry of Micro, Small and Medium Enterprises | National Schedule Caste/Schedule Tribe Hub Centre | 150.00 | 100.00 | 92.45 |
| 158 | Ministry of Micro, Small and Medium Enterprises | Infrastructure Development and Capacity BuildingEAP Component | 400.00 | 37.60 | 9.50 |
| 159 | Ministry of Micro, Small and Medium Enterprises | Interest Subvention Scheme for Incremental Credit to MSMEs | 200.00 | 60.00 | 105.00 |
| 160 | Ministry of Micro, Small and Medium Enterprises | Gramodyog Vikas Yojana | 102.92 | 10.00 | 5.38 |
| 161 | Ministry of Micro, Small and Medium Enterprises | Khadi Vikas Yojana | 370.00 | 42.97 | 26.00 |
| 162 | Ministry of Micro, Small and Medium Enterprises | Fund of Funds | 200.00 | 50.00 | 0.00 |
| 163 | Ministry of Mines | Indian Bureau of Mines | 99.68 | 2.38 | 2.38 |
| 164 | Ministry of New and Renewable Energy | Human Resources Development and Training | 60.00 | 3.00 | 1.00 |
| 165 | Ministry of New and Renewable Energy | Wind Power | 1,299.35 | 200.00 | 155.00 |
| 166 | Ministry of New and Renewable Energy | Solar Power | 2,149.65 | 136.00 | 70.00 |
| 167 | Ministry of New and Renewable Energy | Green Energy Corridors | 300.00 | 25.00 | 20.00 |
| 168 | Ministry of New and Renewable Energy | Biogas Programme | 60.00 | 10.00 | 8.00 |
| 169 | Ministry of New and Renewable Energy | Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM) | 300.00 | 45.00 | 0.00 |
| 170 | Ministry of Panchayati Raj | Rashtriya Gram Swaraj Abhiyan (RGSA) | 790.53 | 144.04 | 84.15 |
| 171 | Ministry of Petroleum and Natural Gas | Direct Benefit Transfer - LPG | 35,605.00 | 3,154.84 | 2,118.23 |
| 172 | Ministry of Petroleum and Natural Gas | LPG Connection to Poor Households | 1,118.00 | 92.79 | 801.78 |
| 173 | Ministry of Petroleum and Natural Gas | Other subsidy payable including for North Eastern Region | 457.21 | 37.95 | 41.33 |
| 174 | Ministry of Petroleum and Natural Gas | Under-recovery (other Subsidy Payable) | 3,176.00 | 263.61 | 222.22 |
| 175 | Ministry of Petroleum and Natural Gas | Direct Benefit Transfer- Kerosene | 41.00 | 3.41 | 3.23 |
| 176 | Ministry of Power | Deen Dayal Upadhyaya Gram Jyoti Yojna | 4,500.00 | 747.00 | 403.00 |
| 177 | Ministry of Power |
Integrated Power Development Scheme » IPDS-Grant |
4,400.00 | 750.00 | 548.00 |
| 178 | Ministry of Power |
Integrated Power Development Scheme » IPDS-Loans |
900.00 | 140.00 | 45.00 |
| 179 | Department of Rural Development |
Pradhan Mantri Awas Yojna (PMAY)- Rural » PMAY-Programme Component |
16,600.00 | 4,875.00 | 4,424.00 |
| 180 | Department of Rural Development |
National Rural Livelihood Mission » NRLM-Programme Component |
7,886.04 | 2,305.00 | 2,305.00 |
| 181 | Department of Land Resources | Land Records Modernization Programme | 238.65 | 39.61 | 39.61 |
| 182 | Department of Land Resources |
Integrated Watershed Development Programme » Programme Component |
2,000.00 | 332.01 | 182.26 |
| 183 | Department of Science and Technology | Science and Technology Institutional and Human Capacity Building | 1,162.50 | 20.00 | 18.00 |
| 184 | Department of Science and Technology | Innovation, Technology Development and Deployment | 1,050.65 | 192.92 | 130.41 |
| 185 | Department of Science and Technology | Science and Engineering Research Board | 1,000.00 | 52.85 | 37.85 |
| 186 | Ministry of Skill Development & Entrepreneurship |
Pradhan Mantri Kaushal Vikas Yojana » Development of Entrepreneurship |
39.01 | 5.83 | 1.79 |
| 187 | Ministry of Skill Development & Entrepreneurship |
Pradhan Mantri Kaushal Vikas Yojana » Development of Skills |
1,590.50 | 235.63 | 252.45 |
| 188 | Ministry of Skill Development & Entrepreneurship |
Pradhan Mantri Kaushal Vikas Yojana » Strengthening of Infrastructure for Institutional Training |
86.00 | 14.27 | 14.28 |
| 189 | Ministry of Skill Development & Entrepreneurship |
Pradhan Mantri Kaushal Vikas Yojana » Strengthening of Skill Institutions |
17.50 | 2.65 | 0.63 |
| 190 | Ministry of Skill Development & Entrepreneurship |
Pradhan Mantri Kaushal Vikas Yojana » Promotion of Apprenticeship |
73.02 | 10.91 | 19.92 |
| 191 | Ministry of Skill Development & Entrepreneurship |
Pradhan Mantri Kaushal Vikas Yojana » Skill Acquisition and Knowledge Awareness for Livelihood Promotion |
500.00 | 73.50 | 27.64 |
| 192 | Ministry of Skill Development & Entrepreneurship |
Pradhan Mantri Kaushal Vikas Yojana » Skill Strengthening for Industrial Value Enhancements |
400.00 | 59.76 | 49.60 |
| 193 | Department of Social Justice and Empowerment |
Educational Empowerment » Boys and Girls Hostels |
30.00 | 30.00 | 30.00 |
| 194 | Department of Social Justice and Empowerment |
Educational Empowerment » Post-Matric Scholarship |
2,987.33 | 2,987.33 | 3,815.87 |
| 195 | Department of Social Justice and Empowerment |
Educational Empowerment » Pre-Matric Scholarship for SC Students |
700.00 | 700.00 | 600.00 |
| 196 | Department of Social Justice and Empowerment |
Educational Empowerment » Pre-Matric Scholarship for Children of those engaged in unclean occupations and prone to heath hazards |
25.00 | 25.00 | 27.00 |
| 197 | Department of Social Justice and Empowerment |
Civil Rights » Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 |
550.00 | 550.00 | 600.00 |
| 198 | Department of Social Justice and Empowerment |
Infrastructure Development » Pradhan Mantri Adarsh Gram Yojana |
700.00 | 700.00 | 300.00 |
| 199 | Department of Social Justice and Empowerment |
Special Central Assistance » Special Central Assistance to SC Sub Scheme |
1,200.00 | 1,200.00 | 300.00 |
| 200 | Department of Social Justice and Empowerment | National Fellowship for SCs | 300.00 | 300.00 | 125.00 |
| 201 | Department of Social Justice and Empowerment | National Overseas Scholarship for SCs | 20.00 | 20.00 | 30.00 |
| 202 | Department of Social Justice and Empowerment | Top Class Education for SCs | 40.00 | 40.00 | 50.00 |
| 203 | Department of Social Justice and Empowerment | Free Coaching for SC and OBC Students | 30.00 | 30.00 | 30.00 |
| 204 | Department of Social Justice and Empowerment |
Livelihoods » State Scheduled Castes Development Corporations |
50.00 | 50.00 | 20.00 |
| 205 | Department of Social Justice and Empowerment | National Safai Karamcharis Finance and Development Corporation | 40.00 | 40.00 | 40.00 |
| 206 | Department of Social Justice and Empowerment | Self Employment Scheme for Rehabilitation of Manual Scavengers | 110.00 | 110.00 | 30.00 |
| 207 | Department of Social Justice and Empowerment | Assistance to Voluntary Organisations working for SCs | 100.00 | 100.00 | 125.00 |
| 208 | Department of Social Justice and Empowerment | Dr. B. R. Ambedkar International Centre | 25.00 | 25.00 | 25.00 |
| 209 | Department of Social Justice and Empowerment | Baba Saheb Dr. B.R. Ambedkar Foundation | 1.00 | 1.00 | 1.00 |
| 210 | Department of Social Justice and Empowerment | National Scheduled Castes Finance and Development Corporation | 180.00 | 180.00 | 0.00 |
| 211 | Department of Social Justice and Empowerment | Credit Guarantee Fund for SCs | 1.00 | 1.00 | 0.00 |
| 212 | Department of Social Justice and Empowerment | Venture Capital Fund for Scheduled Castes and Backward Classes | 125.00 | 65.00 | 40.00 |
| 213 | Department of Empowerment of Persons with Disabilities | Deendayal Disabled Rehabilitation Scheme | 130.00 | 21.58 | 15.11 |
| 214 | Department of Empowerment of Persons with Disabilities | Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances | 230.00 | 38.18 | 35.41 |
| 215 | Department of Empowerment of Persons with Disabilities | Support to National Institutes | 360.00 | 8.00 | 7.00 |
| 216 | Department of Empowerment of Persons with Disabilities | Indian Spinal Injury Centre | 4.00 | 0.66 | 0.66 |
| 217 | Department of Empowerment of Persons with Disabilities | Scholarship for Students with Disabilidties | 125.00 | 11.37 | 11.37 |
| 218 | Department of Empowerment of Persons with Disabilities | Scheme for implementation of Persons with Disability Ac | 251.50 | 53.01 | 22.29 |
| 219 | Ministry of Textiles | National Handloom Development Programme | 205.00 | 24.14 | 13.14 |
| 220 | Ministry of Textiles | Handloom Weaver Comprehensive Welfare Scheme (HWCWS) | 10.00 | 3.00 | 0.00 |
| 221 | Ministry of Textiles | Yarn Supply Scheme | 155.00 | 35.00 | 10.00 |
| 222 | Ministry of Textiles | Handloom Cluster Development Program - Handloom Mega Cluster | 14.00 | 2.00 | 0.60 |
| 223 | Ministry of Textiles | Design and Technical Upgradation Scheme | 74.50 | 15.00 | 6.00 |
| 224 | Ministry of Textiles | Ambedkar Hasthshilp Vikas Yojana | 24.00 | 3.00 | 3.00 |
| 225 | Ministry of Textiles | Marketing Support and Services | 59.00 | 10.00 | 2.00 |
| 226 | Ministry of Textiles | Handicrafts Artisans comprehensive welfare scheme | 31.00 | 11.00 | 11.00 |
| 227 | Ministry of Textiles | Human Resource Development- Handicrafts | 26.00 | 5.00 | 5.00 |
| 228 | Ministry of Textiles | Handicraft Cluster Development Program - Handicraft Mega Cluster | 35.00 | 11.00 | 1.50 |
| 229 | Ministry of Textiles | Central Silk Board | 800.00 | 135.00 | 110.00 |
| 230 | Ministry of Textiles | Subsidy to Jute Corporation of India towards market operation | 40.00 | 7.00 | 3.90 |
| 231 | Ministry of Textiles | Scheme for Development of Jute Sector | 95.00 | 15.00 | 0.00 |
| 232 | Ministry of Textiles |
Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster » Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluste |
25.00 | 10.00 | 0.00 |
| 233 | Ministry of Textiles | Integrated Scheme for Skill Development | 150.00 | 25.00 | 15.00 |
| 234 | Ministry of Textiles | NER Textiles Promotion Scheme | 125.00 | 15.00 | 0.00 |
| 235 | Ministry of Textiles | National Institute of Fashion Technology (NIFT) | 110.00 | 15.00 | 0.00 |
| 236 | Ministry of Textiles | Integrated Wool Development Programme | 20.00 | 5.00 | 0.50 |
| 237 | Ministry of Textiles | Power Tex India | 110.00 | 30.00 | 0.00 |
| 238 | Ministry of Women and Child Development | Mahila Shakti Kendra | 100.00 | 20.00 | 1.56 |
| 239 | Ministry of Women and Child Development | Pradhan Mantri Matru Vandana Yojana | 2,500.00 | 500.00 | 260.00 |
| 240 | Ministry of Women and Child Development | Anganwadi Services (Erstwhile Core ICDS) | 20,532.38 | 5,174.08 | 3,780.14 |
| 241 | Ministry of Women and Child Development |
National Nutrion Mission (including ISSNIP) » Programme Component |
3,700.00 | 200.00 | 100.00 |
| 242 | Ministry of Women and Child Development | Scheme for Adolescent Girls | 250.00 | 50.00 | 10.00 |
| 243 | Ministry of Youth Affairs and Sports | Nehru Yuva Kendra Sangathan | 300.00 | 50.00 | 20.41 |
| 244 | Ministry of Youth Affairs and Sports | Laxmi Bai National Institute of Physical Education | 55.00 | 9.20 | 5.80 |
| 245 | Ministry of Youth Affairs and Sports | Rajiv Gandhi National Institute of Youth Development | 35.00 | 5.83 | 2.87 |
| 246 | Ministry of Youth Affairs and Sports | National Youth Corps | 90.00 | 14.95 | 9.60 |
| 247 | Ministry of Youth Affairs and Sports |
National Programme for Youth and Adolescent Development » Programme Component |
23.00 | 3.82 | 2.50 |
| 248 | Ministry of Youth Affairs and Sports | National Young Leaders Programme | 22.00 | 3.65 | 0.32 |
| 249 | Ministry of Youth Affairs and Sports |
Assistance to Promotion of Sports Excellence » Assistance to National Sports Federations |
245.00 | 41.00 | 30.00 |
| 250 | Ministry of Youth Affairs and Sports | National Service Scheme | 172.00 | 28.57 | 10.33 |
| 251 | Ministry of Youth Affairs and Sports | Khelo India | 890.42 | 147.81 | 54.17 |
| 252 | Department of Higher Education | National Institutes of Technical Teachers Training and Research (NITTTRs) | 154.90 | 10.00 | 12.13 |
| 253 | Department of Higher Education | Grants to Institutes for Promotion of Indian Languages | 433.00 | 27.00 | 23.13 |
| 254 | Department of Higher Education | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences | 254.80 | 16.00 | 12.20 |
| 255 | Department of Higher Education | National Institute of Industrial Engineering, Mumbai | 53.90 | 4.00 | 4.50 |
| 256 | Department of Higher Education | Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur | 21.25 | 1.50 | 1.55 |
| 257 | Department of Higher Education |
Assistance to Other Institutions » Support from Gross Budgetary Support (GBS) |
460.55 | 30.50 | 28.40 |
| 258 | Department of Higher Education |
World Class Institutions » Support from Gross Budgetary Support (GBS) |
400.00 | 83.00 | 304.60 |
| 259 | Department of Higher Education | Prime Minister's Girls' Hostel | 20.00 | 2.00 | 2.00 |
| 260 | Department of Higher Education |
Central University, Andhra Pradesh » Support from Gross Budgetary Support (GBS) |
11.55 | 4.00 | 0.39 |
| 261 | Department of Higher Education |
Andhra Pradesh and Telangana Tribal Universities » Support from Gross Budgetary Support (GBS) |
8.30 | 4.00 | 0.34 |
| 262 | Department of Higher Education | Grants to Central Universities (CUs) | 7,643.26 | 481.00 | 545.54 |
| 263 | Department of Higher Education | Improvement in Salary Scale of University and College Teachers | 1,900.00 | 342.00 | 63.12 |
| 264 | Department of Higher Education | Pandit Madan Mohan Malviya National Mission on Teachers and Teaching | 50.00 | 8.30 | 8.30 |
| 265 | Department of Higher Education | Programme for Apprenticeship Training | 175.00 | 30.00 | 30.00 |
| 266 | Department of Higher Education | Global Initiative for Academic Network (GIAN) | 15.00 | 2.50 | 1.50 |
| 267 | Department of Higher Education | National Institutional Ranking Framework | 2.00 | 0.30 | 0.50 |
| 268 | Department of Higher Education |
Support to Indian Institute of Science (IISc) » Support from Gross Budgetary Support (GBS |
589.15 | 36.00 | 38.32 |
| 269 | Department of Higher Education | Indira Gandhi National Open University (IGNOU) | 140.00 | 11.00 | 10.40 |
| 270 | Department of Higher Education |
Technical Education Quality Improvement Programme of Government of India (EAP) » Support from Gross Budgetary Support (GBS) |
150.00 | 32.30 | 36.60 |
| 271 | Department of Higher Education |
Technical Education Quality Improvement Programme of Government of India (EAP) » Support from National Investment Fund (NIF |
500.00 | 107.70 | 107.70 |
| 272 | Department of Higher Education |
All India Council for Technical Education (AICTE) » Support from Gross Budgetary Support |
416.00 | 20.00 | 19.90 |
| 273 | Department of Higher Education | Interest Subsidy and contribution for Guarantee Funds | 1,900.00 | 260.00 | 0.00 |
| 274 | Department of Higher Education | Scholarship for College and University students | 141.00 | 15.00 | 21.10 |
| 275 | Department of Higher Education | National Mission in Education Through ICT | 85.00 | 14.00 | 7.01 |
| 276 | Department of Higher Education | Setting up of virtual classrooms and massive open online courses (MOOCs | 75.00 | 12.60 | 17.60 |
| 277 | Department of Higher Education | e-shodh Sindhu | 242.00 | 40.00 | 25.58 |
| 278 | Department of Higher Education | National Digital Library | 12.40 | 2.50 | 1.60 |
| 279 | Department of Higher Education | Directorate of Hindi | 47.51 | 3.00 | 0.90 |
| 280 | Department of Higher Education | Commission for Scientific and Technical Terminology | 12.54 | 0.80 | 0.80 |
| 281 | Department of Higher Education | PM Research Fellowship | 50.00 | 8.30 | 13.14 |
| 282 | Department of Higher Education | National Academic Depository | 10.00 | 2.00 | 0.00 |
| 283 | Department of Higher Education | Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | 300.00 | 50.00 | 28.50 |
| 284 | Department of Higher Education | National Inititative for Design Innovation | 35.00 | 6.00 | 6.00 |
| 285 | Department of Higher Education | Startup India Initiative in Higher Educational Institutions | 100.00 | 16.60 | 27.85 |
| 286 | Department of Higher Education | Unnat Bharat Abhiyan | 32.40 | 5.50 | 0.90 |
| 287 | Department of Higher Education | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | 50.00 | 8.00 | 8.00 |
| 288 | Department of Higher Education | University Grants Commission (UGC) | 4,693.20 | 290.00 | 279.45 |
| 289 | Department of Higher Education | Support to Indian Institutes of Technology | 7,182.00 | 450.00 | 409.17 |
| 290 | Department of Higher Education | IIT, Hyderabad (EAP) | 150.00 | 9.00 | 13.50 |
| 291 | Department of Higher Education |
Support to Indian Institutes of Management (IIMs) » Support from Gross Budgetary Support (GBS) |
109.00 | 30.00 | 31.70 |
| 292 | Department of Higher Education |
Support to Indian Institute(s) of Science, Education and Research (IISER) » Support from Gross Budgetary Support (GBS) |
706.00 | 55.00 | 74.95 |
| 293 | Department of Higher Education |
Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) » Support from Gross Budgetary Support (GBS) |
187.45 | 16.00 | 14.20 |
| 294 | Department of Higher Education | Setting up Indian Institutes of Information Technology in PPP mode | 167.00 | 10.00 | 10.00 |
| 295 | Department of Higher Education | Deemed Universities promoted by Central Government | 351.00 | 22.00 | 27.70 |
| 296 | Department of Higher Education | Scheme for Promotion of Academic and Research Collaboration (SPARC) | 40.00 | 7.00 | 6.50 |
| 297 | Department of Higher Education | Scheme for Transformational and Advanced Research in Sciences (STARS) | 50.00 | 8.40 | 4.90 |
| 298 | Department of Higher Education |
Support to National Institutes of Technology (NITs) and IIEST » Support from Gross Budgetary Support (GBS) |
2,310.00 | 265.00 | 221.25 |
| 299 | Department of Higher Education | Education Quality Upgradation and Inclusion Programme (EQUIP) | 1,413.00 | 308.00 | 0.00 |
| 300 | Department of Higher Education |
Schools of Planning and Architecture (SPAs) » Support from Gross Budgetary Support (GBS) |
209.20 | 17.20 | 6.25 |
| 301 | Department of Higher Education | Special Scholarship Scheme for Jammu and Kashmir | 225.00 | 25.00 | 25.00 |
| 302 | Ministry of New and Renewable Energy | Kisan Urja Suraksha evam Utthaan Mahabhiyan(KUSUM) | 700.00 | 50.00 | 24.00 |
| 303 | Ministry of Youth Affairs and Sports | Sports Authority of India | 500.00 | 83.00 | 86.00 |
| 304 | Ministry of Mines |
Geological Survey of India » GSI Field activities in SC areas |
712.72 | 42.20 | 42.20 |
| 305 | Department of Agriculture, Cooperation and Farmers' Welfare | Agriculture Infrastructure fund (AIF) | 0.00 | 0.00 | 31.07 |
| 306 | Department of School Education and Literacy | Strengthening Teaching-Learning and Result for States(STARS)-EAP | 0.00 | 0.00 | 24.00 |
| 307 | Department of School Education and Literacy |
Kendriya Vidhyalaya Sangathan (KVS) » Support from Gross Budgetary Support |
0.00 | 0.00 | 40.00 |
| 308 | Department of School Education and Literacy |
Kendriya Vidhyalaya Sangathan (KVS) » Support from Madhyamik and Uchhatar Shiksha Kosh |
0.00 | 0.00 | 472.32 |
| 309 | Department of School Education and Literacy |
Navodaya Vidyalaya Samiti (NVS) » Support from Gross Budgetary Support (GBS) |
0.00 | 0.00 | 100.00 |
| 310 | Department of Higher Education | Impactful Policy Research in Social Science (IMPRESS) | 0.00 | 0.00 | 4.20 |
| 311 | Department of Higher Education | Academic Bank of Credits (ABC) | 0.00 | 0.00 | 1.50 |
| 312 | Department of Fisheries | Pradhan Mantri Matsya Sampada Yojna (PMMSY) | 0.00 | 0.00 | 117.00 |
| 313 | Ministry of Food Processing Industries | Prime Minister Formalisation of Micro Food Processing Enterprises Scheme (PM FME) | 0.00 | 0.00 | 33.20 |
| 314 | Department of Health and Family Welfare |
Human Resources for Health and Medical Education » Establishment of New Medical Colleges and Increase of Seats in existing Goverment Medical Colleges (PMSSN) |
0.00 | 0.00 | 1,121.91 |
| 315 | Department of Health and Family Welfare |
National Rural Health Mission » Infrastructure Mainteinance (PMSSN) |
0.00 | 0.00 | 1,371.65 |
| 316 | 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 Progrmme etc. (PMSSN) |
0.00 | 0.00 | 1,210.04 |
| 317 | Department of Health and Family Welfare |
Natonal Urban Health Mission » Other Health System for activities covered under NUHM (GBS) |
0.00 | 0.00 | 89.70 |
| 318 | Department of Health and Family Welfare |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojna (PMJAY) » Support from (PMSSN) |
0.00 | 0.00 | 468.54 |
| 319 | Ministry of Drinking Water and Sanitation |
SBM-Rural » EAP Component |
0.00 | 0.00 | 596.86 |
| 320 | Ministry of Labour and Employment | Pradhan Mantri Gareeb kalyan Yojna | 0.00 | 0.00 | 431.60 |
| 321 | Ministry of Labour and Employment |
Aatmanirbhar Bharat Rojgar Yojana » Aatmanirbhar Bharat Rajgar Yojana |
0.00 | 0.00 | 100.78 |
| 322 | Ministry of Micro, Small and Medium Enterprises | Credit Support Programme | 0.00 | 0.00 | 0.01 |
| 323 | Department of Social Justice and Empowerment | Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojna | 0.00 | 0.00 | 32.13 |
| 324 | Department of Pharmaceuticals | Jan Aushadhi Scheme | 0.00 | 0.00 | 7.38 |
| 325 | Department of Pharmaceuticals | National Institutes of Pharmaceutical Education and Research (NIPERs) | 0.00 | 0.00 | 27.24 |
| 326 | Department of Food and Public Distribution | Food Subsidy to Food Corporation of India under National Food Security Act. | 0.00 | 0.00 | 10,464.39 |
| 327 | Ministry of Environment, Forests and Climate Change | National Mission on Himalayan Studies | 0.00 | 0.00 | 4.50 |
| 328 | Department of Higher Education | Training and Research in Frontier Areas | 0.00 | 0.00 | 1.00 |
| Total | 456,973.21 | 83,256.62 | 82,707.51 |
