Ministry and Scheme wise Financial Summary
As on 08-08-2022 15:34
S.No. Ministry/Department Scheme Name DAPSC Allocation (Cr.) Revised Allocation (Cr.) Expenditure (Cr.)
1 Department of Pharmaceuticals [007] JAN AUSHADHI SCHEME [1562] 4 4 4.0000
2 Department of Pharmaceuticals [007] National Institute of Pharmaceutical Education and Research (NIPERs) [3267] 28 47.71 47.7100
3 Department of Agricultural Research and Education [002] Transfer Entry [] -4.8669
4 Department of Agricultural Research and Education [002] NATURAL RESOURCE MANAGEMENT INSTITUTES INCLUDING AGROFORESTRY RESEARCH [1271] 15.7 13.72 13.7200
5 Department of Agricultural Research and Education [002] AGRICULTURAL EDUCATION [0093] 29.5 25.78 25.7800
6 Department of Agricultural Research and Education [002] AGRICULTURAL ENGINEERING [0088] 5.4 4.72 4.7200
7 Department of Agricultural Research and Education [002] AGRICULTURAL EXTENSION [0092] 199.2 177.4 47.1800
8 Department of Agricultural Research and Education [002] ANIMAL HUSBANDRY [0089] 25 21.84 21.8400
9 Department of Agricultural Research and Education [002] CLIMATE RESILIENT AGRICULTURE INITIATIVE [1410] 4.6 4.02 4.0200
10 Department of Agricultural Research and Education [002] CROP SCIENCE [0085] 56.4 49.28 49.2800
11 Department of Agricultural Research and Education [002] ECONOMICS STATISTICS AND MANAGEMENT [0091] 2.5 2.19 2.1900
12 Department of Agricultural Research and Education [002] FISHERIES [0090] 13.3 11.62 11.6200
13 Department of Agricultural Research and Education [002] HORTICULTURE [0086] 16.6 14.5 14.5000
14 Department of Agriculture, Cooperation and Farmers Welfare [001] Transfer Entry [] -115.6740
15 Department of Agriculture, Cooperation and Farmers Welfare [001] AGRICULTURE INFRASTRUCTURE FUND [3894] 149.4 33.2 .3679
16 Department of Agriculture, Cooperation and Farmers Welfare [001] INTEGRATED SCHEME ON AGRICULTURE COOPERATION [9007] 62.64 62.64 56.6850
17 Department of Agriculture, Cooperation and Farmers Welfare [001] INTEGRATED SCHEME ON AGRICULTURE MARKETING [9006] 82.65 28.32 2.3200
18 Department of Agriculture, Cooperation and Farmers Welfare [001] Interest Subsidy for Short Term Credit to Farmers [3023] 3301.53 3835.37 900.6410
19 Department of Agriculture, Cooperation and Farmers Welfare [001] MISSION FOR HORTICULTURE DEVELOPMENT [9120] 374.04 240 108.5329
20 Department of Agriculture, Cooperation and Farmers Welfare [001] NATIONAL BAMBOO MISSION [3540] 15.25 9.9 1.9901
21 Department of Agriculture, Cooperation and Farmers Welfare [001] NATIONAL CROP INSURANCE PROGRAMME (NCIP) [9119] 2666.94 4641.34 2402.8376
22 Department of Agriculture, Cooperation and Farmers Welfare [001] NATIONAL E-GOVERNANCE PLAN-AGRICULTURE -INFORMATION TECHNOLOGY [9423] 4.54 4.54 2.8602
23 Department of Agriculture, Cooperation and Farmers Welfare [001] National Food Security Mission [9140] 378.2 327.91 106.1921
24 Department of Agriculture, Cooperation and Farmers Welfare [001] NATIONAL PROJECT ON AGRO- FORESTRY [2010] 6.02 2.05 .9979
25 Department of Agriculture, Cooperation and Farmers Welfare [001] NATIONAL PROJECT ON MANAGEMENT OF SOIL HEALTH AND FERTILITY [9503] 53.25 15.99 .0317
26 Department of Agriculture, Cooperation and Farmers Welfare [001] NATIONAL RAINFED AREA AUTHORITY - AGRICUTURE [2009] 32.5 17.3 13.7833
27 Department of Agriculture, Cooperation and Farmers Welfare [001] ORGANIC VALUE CHAIN DEVELOPMENT OF NE REGION [1816] 29.01 15.01 4.3287
28 Department of Agriculture, Cooperation and Farmers Welfare [001] PARAMPARAGAT KRISHI VIKAS YOJANA [9422] 71.3 15.95 14.9570
29 Department of Agriculture, Cooperation and Farmers Welfare [001] PRADHAN MANTRI KISAN SAMMAN NIDHI [3624] 10790 8308.66 8316.7572
30 Department of Agriculture, Cooperation and Farmers Welfare [001] PRADHAN MANTRI KRISHI SINCHAYI YOJANA (PMKSY) [9347] 66.4 0 240.4850
31 Department of Agriculture, Cooperation and Farmers Welfare [001] Promotion of Agricultural Mechanization for in – situ Management of Crop Residue [3618] 116.2 116.2 116.2000
32 Department of Agriculture, Cooperation and Farmers Welfare [001] RASHTRIYA KRISHI VIKAS YOJANA (RKVY) [9145] 631.92 433.25 345.6900
33 Department of Agriculture, Cooperation and Farmers Welfare [001] SUB MISSION ON AGRICULTURE EXENTION [9144] 182.6 141.1 125.1529
34 Department of Agriculture, Cooperation and Farmers Welfare [001] SUB-MISSION ON AGRICULTURAL MECHANISATION [9505] 49.8 0 139.3407
35 Department of Agriculture, Cooperation and Farmers Welfare [001] SUB-MISSION ON SEED AND PLANTING MATERIAL [3031] 63.5 41 5.7679
36 Department of Animal Husbandry and Dairying [042] ANIMAL HUSBANDRY INFRASTRUCTURE DEVELOPMENT FUND [3629] 28.22 24.74 23.1300
37 Department of Animal Husbandry and Dairying [042] LIVESTOCK HEALTH AND DISEASE CONTROL CASP [9979] 290.59 154.43 154.6469
38 Department of Animal Husbandry and Dairying [042] NATIONAL LIVESTOCK MISSION [9008] 70 35.5 34.8515
39 Department of Animal Husbandry and Dairying [042] NATIONAL PLAN FOR DIARY DEVELOPMENT [9148] 42.28 66.9 66.9000
40 Department of Animal Husbandry and Dairying [042] RASHTRIYA GOKUL MISSION [3033] 87 127 127.0002
41 Department of Commerce [010] Transfer Entry [] -.3250
42 Department of Commerce [010] COFFEE BOARD [0230] 3.3 3.3 .8250
43 Department of Commerce [010] MPEDA [0227] 7.99 7.99 7.9900
44 Department of Commerce [010] RUBBER BOARD [0229] 4.29 4.29 4.2900
45 Department of Commerce [010] SPICES BOARD [0231] 4 4 4.0000
46 Department of Commerce [010] TEA BOARD [0228] 5.42 5.42 1.0300
47 Department of Consumer Affairs [014] CONSUMER AWARENESS [0233] 3.7 2.41 2.4087
48 Department of Drinking Water and Sanitation [062] NATIONAL RURAL DRINKING WATER PROGRAMME [9150] 11002.42 9902.42 8826.2984
49 Department of Drinking Water and Sanitation [062] SWACHH BHARAT ABHIYAN [9151] 1971.37 1092.7 410.3216
50 Department of Empowerment of Persons with Disabilities [093] Transfer Entry [] -.0250
51 Department of Empowerment of Persons with Disabilities [093] AIDS & APPLIANCES FOR HANDICAPPED [1805] 40 28.22 31.0400
52 Department of Empowerment of Persons with Disabilities [093] DEEN DAYAL DISABLED REHABILITATION SCHEME SJE [0971] 21.91 17.5 17.3058
53 Department of Empowerment of Persons with Disabilities [093] SCHEMES ARISING OUT OF THE IMPLEMENTATION OF THE PERSON WITH DISABILITIES SJE (Equal Opportunities, Protection of Rights and Full Participation) Act, 1995 [0970] 37.54 20.8 12.2319
54 Department of Empowerment of Persons with Disabilities [093] SCHOLARSHIP FOR STUDENTS WITH DISABILITIES [3554] 11.37 15 14.7524
55 Department of Empowerment of Persons with Disabilities [093] SUPPORT TO NATIONAL INSTITUTES [3292] 7 8.2 6.7077
56 Department of Fertilisers [006] Transfer Entry [] 262.6940
57 Department of Fertilisers [006] Nutrient Based Subsidy Policy - Payment for City Compost [2414] 3.48 3.49 3.7249
58 Department of Fertilisers [006] Nutrient based subsidy policy - payment for indigenous P&K fertilizers [9745] 1034.18 3242.2 2676.7280
59 Department of Fertilisers [006] Nutrient based subsidy policy-payment for imported P&K fertilizers [9746] 685.58 2082.25 1725.9681
60 Department of Fertilisers [006] UREA SUBSIDY-PAYMENT FOR IMPORT OF UREA [9747] 1622.65 3008.78 3873.3452
61 Department of Fertilisers [006] Urea Subsidy-payment for indigenous urea [9750] 3588.61 4034.8 4549.9666
62 Department of Fisheries [041] FISHERIES AND AQUACULTURE INFRASTRUCTURE DEVELOPMENT FUND [3541] 1.7000
63 Department of Fisheries [041] Pradhan Mantri Matsya Sampada Yojana (PMMSY) [3890] 167 200.4 179.6555
64 Department of Food and Public Distribution [015] Transfer Entry [] -.1917
65 Department of Food and Public Distribution [015] ASSISTANCE TO STTE AGENCIES FOR INTRA-STATE MOVEMENT OF FOODGRAINS AND FPS DEALERS MARGIN UNDER NFSA [3424] 332 464.8 464.8000
66 Department of Food and Public Distribution [015] FOOD SUBSIDY [9533] 3320 6654.08 6236.2500
67 Department of Food and Public Distribution [015] FOOD SUBSIDY TO FOOD CORPORATION OF INDIA UNDER NATIONAL FOOD SECURITY ACT [3050] 17191 17341.11 17191.0000
68 Department of Food and Public Distribution [015] Fortification of Rice and its Distribution under Public Distribution System [3730] 5.81 0 .0672
69 Department of Food and Public Distribution [015] INTEGRATED MANAGEMENT FOR PDS [3543] 2.07 0.5 .5000
70 Department of Food and Public Distribution [015] SUGAR SUBSIDY PAYABLE UNDER PDS [3043] 18.26 20.75 20.9417
71 Department of Health and Family Welfare [044] Transfer Entry [] 1213.0927
72 Department of Health and Family Welfare [044] AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY) [3685] 937.2 618.95 368.8000
73 Department of Health and Family Welfare [044] HUMAN RESOURCE IN HEALTH & MEDICAL EDUCATION & TERTIARY CARE (CS) [2035] 998.78 1165.43 30.2841
74 Department of Health and Family Welfare [044] HUMAN RESOURCE IN HEALTH AND MEDICAL EDUCATION [9157] 1046.1200
75 Department of Health and Family Welfare [044] NATIONAL HEALTH MISSION [9156] 5137.9933
76 Department of Health and Family Welfare [044] NATIONAL URBAN HEALTH MISSION [0416] 82.6600
77 Department of Health and Family Welfare [044] PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM-ABHIM) [3991] 0 113.56 113.2800
78 Department of Health and Family Welfare [044] Strengthening of State Drug Regulatory Systems [3663] 36.5 14.5 13.6700
79 Department of Higher Education [025] Transfer Entry [] -139.4156
80 Department of Higher Education [025] ACADEMIC BANK OF CREDITS ABC [3957] 8.5 4.94 4.9400
81 Department of Higher Education [025] APPRENTICESHIP TRAINING AND SUPPORT TO BOATs [0931] 85 26 1.4069
82 Department of Higher Education [025] ASSISTANCE TO IGNOU AND STATE OPEN UNIVERSITY [0885] 8 8 8.0000
83 Department of Higher Education [025] ASSISTANCE TO OTHER INSTITUTIONS [1958] 25.5763
84 Department of Higher Education [025] CENTRAL UNIVERSITY, ANDHRA PRADESH [3357] 14.8300
85 Department of Higher Education [025] Deemed Universities promoted by Central Government [0874] 22 27.5 27.5000
86 Department of Higher Education [025] e-shodh Sindhu [3270] 25 24.24 24.2400
87 Department of Higher Education [025] ESTABLISHMENT EXPENDITURE HIGHER EDUCATION [3447] 1.2857
88 Department of Higher Education [025] Fellowship Schemes of AICTE INCLUDING RASHTRIYA AVISHKAR ABHIYAN [0917] 40.0000
89 Department of Higher Education [025] GRANTS FOR PROMOTION OF INDIAN LANGUAGE INCLUDING NATIONAL COUNCIL FOR PROMOTION OF URDU LANGUAGE, NATIONAL COUNCIL FOR PROMOTION OF SINDHI LANGUAGE, RASHRIYA SANKRIT SANSTHAN, MAHARISHI SANDIPANI RASHTRIYA VED VIDYA PRATISTHAN UJJAIN, CENTRAL INSTIT [0897] 27 10.2 6.8900
90 Department of Higher Education [025] GRANTS TO CENTRAL UNIVERSITIES [0873] 481 556.65 663.6848
91 Department of Higher Education [025] IIT HYDERABAD ( FUNDED BY JICA) [9030] 9 15.25 15.2500
92 Department of Higher Education [025] IMPLEMENTATION OF THE IMPRINT RESEARCH INITIATIVE [3353] 4 0.8 .5300
93 Department of Higher Education [025] IMPROVEMENT IN SALARY SCALE OF UNIVERSITY AND COLLEGE TEACHERS [3241] 1.8000
94 Department of Higher Education [025] INDIAN KNOWLEDGE SYSTEMS [3921] 2 2 2.0000
95 Department of Higher Education [025] INTEREST SUBSIDY AND CONTRIBUTION FOR GUARANTEE FUND [0884] 260 205 42.4140
96 Department of Higher Education [025] National Digital Library [3271] 4 2.5 2.5000
97 Department of Higher Education [025] NATIONAL INITIATIVE FOR DESIGN INNOVATION INCLUDING SETTING UP OF DESIGN INNOVATION CENTRES, DESIGN OPEN SCHOOL AND NATIONAL DESIGN INNOVATION NETWORK [9027] .7361
98 Department of Higher Education [025] NATIONAL INITIATIVE FOR EXCELLENCE IN HUMANITIES AND SOCIAL SCIENCES INCLUDING ASSISTANCE TO INDIAN COUNCIL OF HISTORICAL RESEARCH NEW DELHI, IIAS SHIMLA ICPR NEW DELHI ICSSR PROJECT OF HISTORY OF INDIAN SCIENCE PHILOSOPHY AND CULTURE AND ICRI HYDERA [0877] 16 12.93 12.4120
99 Department of Higher Education [025] NATIONAL INITITATIVE FOR TECHNOLOGY TRANSFER INCLUDING SETTING UP OF RESEARCH PARKS AND ESTABLISHMENT OF COUNCIL FOR INDUSTRY AND HIGHER EDUCATION [9026] 4.8500
100 Department of Higher Education [025] NATIONAL INSTITUTIONAL RANKING FRAMEWORK [3355] 0.5 0.5 .5000
101 Department of Higher Education [025] NATIONAL MISSION IN EDUCATION THROUGH ICT (NMEICT)INCLUDING NATIONAL E-LIBRARY [9287] 25 13.11 13.1100
102 Department of Higher Education [025] NATIONAL MISSION ON TEACHERS AND TEACHING [1782] 15 15 4.6450
103 Department of Higher Education [025] NITTTRs DHE (INCL.OSC) [0926] 11 9.77 10.4500
104 Department of Higher Education [025] PM Research Fellowship [3268] 25 26.16 24.6996
105 Department of Higher Education [025] PROGRAMME FOR APPRENTICES TRAINING [9439] 85 0 17.5100
106 Department of Higher Education [025] RASHTRIYA UCHHATAR SIKSHA ABHIYAN [9170] 610.2 246.57 48.4009
107 Department of Higher Education [025] Scheme for Transformational and Advanced Research in sciences (STARS) [3668] 4.2 3.68 1.3000
108 Department of Higher Education [025] Schools of Planning and Architecture (SPAs) [3671] 8.1500
109 Department of Higher Education [025] SEEMANDHRA AND TELENGANA TRIBAL UNIVERSITIES [9371] .9500
110 Department of Higher Education [025] SETTING UP OF IIITs IN PPP MODS [0940] 10 10 10.0000
111 Department of Higher Education [025] SETTING UP OF VIRTUAL CLASSROOMS AND MASSIVE OPEN ONLINE COURSES (MOOCs) [9372] 34 13.8 13.8000
112 Department of Higher Education [025] SPECIAL SCHOLARSHIP SCHEME FOR JAMMU AND KASHMIR [3839] 25 25 20.0000
113 Department of Higher Education [025] STUDENT FINANCIAL AID [1938] 22.1320
114 Department of Higher Education [025] SUPPORT TO INDIAN INSTITUTE (s) OF INFORMATION TECHNOLOGY (ALLAHABAD, GWALIOR, JABALPUR AND KANCHIPURAM [0924] 17.0700
115 Department of Higher Education [025] SUPPORT TO INDIAN INSTITUTE OF MANAGEMENT (IIMs ) [0922] 41.6100
116 Department of Higher Education [025] SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISC) [3359] 37.9040
117 Department of Higher Education [025] SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISc) AND INDIAN INSTITUTE(s) OF SCIENCE EDUCATION AND RESEARCH (IISER) [0919] 69.6500
118 Department of Higher Education [025] SUPPORT TO INDIAN INSTITUTE OF TECHNOLOGY( IITs) [0920] 455 509.97 513.5792
119 Department of Higher Education [025] Support to National Institutes of Technology (NITs) and IIEST [3670] 270 255.19 263.9130
120 Department of Higher Education [025] SUPPORT TO NITIE MUMBAI [0927] 4 4 4.0000
121 Department of Higher Education [025] TECHNICAL EDUCATION QUALITY IMPROVEMENT PROJECT OF GOI (EAP) CS [2038] 7.6500
122 Department of Higher Education [025] UNIVERSITY GRANTS COMMISSION [0875] 780 787 785.0000
123 Department of Higher Education [025] UNNAT BHARAT ABHIYAN [3350] 0.9 0.9 .9000
124 Department of Higher Education [025] World class Institutions [3254] 223.9000
125 Department of Land resources [087] DIGITAL INDIA LAND RECORDS MODERNISATION PROGRAMME (DILRMP) [1811] 24.9 41.9 41.9000
126 Department of Land resources [087] PRADHAN MANTRI KRISHI SINCHAI YOJANA (Watershed Development Works)-CASP [9183] 664 282.16 214.3853
127 Department of Rural Development [086] Transfer Entry [] -46.4109
128 Department of Rural Development [086] INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS) [3169] 38.67 37.5 28.6350
129 Department of Rural Development [086] INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [3163] 1232 1221.76 1158.4526
130 Department of Rural Development [086] INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS) [3167] 350.89 346.52 319.3330
131 Department of Rural Development [086] NATIONAL FAMILY BENEFIT SCHEME [3166] 32.84 32.38 18.7909
132 Department of Rural Development [086] NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (MGNREGA) CS [9219] 9310 14960 13890.8686
133 Department of Rural Development [086] NATIONAL RURAL LIVELIHOOD MISSION -CASP(NRLM) [9181] 3419.42 3264.76 2340.7538
134 Department of Rural Development [086] PRADHAN MANTRI AWAS YOJNA [9180] 4875 4875 4905.0367
135 Department of School Education and Literacy [024] KENDRIYA VIDYALAYAS SANGATHAN [0305] 104 104 104.0000
136 Department of School Education and Literacy [024] NATIONAL EDUCATION MISSION - TEACHERS TRAINING [1903] 47.13 0.19 .1900
137 Department of School Education and Literacy [024] National Means cum Merit Scholarship [0296] 63.5 35.5 35.4716
138 Department of School Education and Literacy [024] NATIONAL PROGRAMME OF MID DAY MEALS IN SCHOOLS [9165] 2305 1918.5 1899.9679
139 Department of School Education and Literacy [024] NAVODAYA VIDYALAYAS SAMITI [0303] 569 557 557.0000
140 Department of School Education and Literacy [024] Samagra Shiksha [3667] 6232.05 6058.3 4299.3340
141 Department of School Education and Literacy [024] STRENGTHENING TEACHING LEARNING AND RESULTS FOR STATES (STARS) [3927] 100 55 48.2152
142 Department of Science and Technology [088] INNOVATION, TECHNOLOGY DEVELOPMENT AND DEPLOYMENT [1819] 162 106.2 95.0528
143 Department of Science and Technology [088] S&T INSTITUTIONAL AND HUMAN CAPACITY BUILDING [1817] 20 18.5 18.2238
144 Department of Science and Technology [088] SCIENCE AND ENGINEERING RESEARCH BOARD [1023] 60 60 60.0000
145 Department of Social Justice and Empowerment [092] Transfer Entry [] 48.9091
146 Department of Social Justice and Empowerment [092] BABA SAHEB DR. AMBEDKAR FOUNDATION SJE [0963] 1 11 11.0000
147 Department of Social Justice and Empowerment [092] DR. B.R.AMBEDKAR INTERNATIONAL CENTRE [1800] 25 25 14.6800
148 Department of Social Justice and Empowerment [092] FREE COACHING FOR SCs AND OBCs CS [9296] 50 30 14.9779
149 Department of Social Justice and Empowerment [092] NATIONAL OVERSEAS SCHOLARSHIPS FOR SCs SJE [0965] 30 35 .1655
150 Department of Social Justice and Empowerment [092] NATIONAL SAFAI KARAMCHARIS FINANCE & DEVELOPMENT CORPORATION [1799] 50 5 5.0000
151 Department of Social Justice and Empowerment [092] POST MATRIC SCHOLARSHIP FOR SCs (CS) [2063] 3415.62 4196.59 1978.5592
152 Department of Social Justice and Empowerment [092] Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) [3967] 1800 1800 1820.3183
153 Department of Social Justice and Empowerment [092] Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana [3965] 60 38.94 33.2100
154 Department of Social Justice and Empowerment [092] PRE MATRIC SCHOLARSHIP FOR SC STUDENTS CASP [9492] 725 725 570.3919
155 Department of Social Justice and Empowerment [092] RAJIV GANDHI NATIONAL FELLOWSHIP FOR SCs SJE [0961] 300 125 122.4385
156 Department of Social Justice and Empowerment [092] Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs [3964] 200 63.21 38.0403
157 Department of Social Justice and Empowerment [092] SELF EMPLOYMENT SCHEME FOR REHABILITATION OF MANUAL SCAVENGERS SJE [0964] 100 43.31 39.0011
158 Department of Social Justice and Empowerment [092] STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1955 AND PREVENTION OF ATROCITIES ACT 1989 CASP [9488] 600 600 610.1109
159 Department of Social Justice and Empowerment [092] Top Class Education Scheme for SC [0962] 70 70 84.7168
160 Department of Social Justice and Empowerment [092] Venture Capital Fund for SCs and OBCs [3966] 100 70 70.0000
161 Department of Telecommunications [013] Transfer Entry [] 27.0300
162 M/o Environment, Forests and Climate Change [027] Transfer Entry [] 1.8215
163 M/o Environment, Forests and Climate Change [027] Biodiversity Conservation [3094] .1201
164 M/o Environment, Forests and Climate Change [027] Conservation of Aquatic Ecosystem [3095] 4 3 4.0000
165 M/o Environment, Forests and Climate Change [027] CONTROL OF POLLUTION [3643] 24 18 17.8299
166 M/o Environment, Forests and Climate Change [027] Eco-Task Force [3090] 5 5 5.0000
167 M/o Environment, Forests and Climate Change [027] ENVIRONMENTAL EDUCATION, AWARENESS AND TRAINING [3113] 8 8 8.0000
168 M/o Environment, Forests and Climate Change [027] INTEGRATED DEVELOPMENT OF WILD LIFE HABITATS [9186] 15 13 13.0000
169 M/o Environment, Forests and Climate Change [027] INTENSIFICATION OF FOREST MANAGEMENT [0257] 5 5 5.0000
170 M/o Environment, Forests and Climate Change [027] NATIONAL ADAPTATION FUND [9320] 6.0000
171 M/o Environment, Forests and Climate Change [027] NATIONAL AFFORESTATION PROGRAMME [9153] 6 6 23.0000
172 M/o Environment, Forests and Climate Change [027] NATIONAL MISSION ON HIMALAYAN STUDIES [9333] 6 6 6.0000
173 M/o Environment, Forests and Climate Change [027] PROJECT TIGER [9155] 30 28 27.9999
174 M/o Environment, Forests and Climate Change [027] PROJECT ELEPHANT [0260] 3 3 1.4448
175 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Transfer Entry [] -.4689
176 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Ayurvedic Sciences [3140] 10 10 10.0000
177 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Homeopathy [3315] 3 3 3.0000
178 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Unani Medicine [3316] 4 4 4.0000
179 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] CONSERVATION DEVELOPMENT AND SUSTAINABLE MANAGEMENT OF MEDICINAL PLANTS [3989] 0 0.08 .0788
180 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] ESTABLISHMENT EXPENDITURE AYUSH [3463] 1 0 .1211
181 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] NATIONAL AYUSH MISSION CASP [9158] 51 50.38 50.3823
182 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Other Autonomous Bodies [3287] 1 1 1.0000
183 Ministry of Coal [009] CONSERVATION AND SAFETY IN COAL MINES [0196] 5.97 30.69 30.6471
184 Ministry of Coal [009] REGIONAL EXPLORATION [0193] 27.39 39.01 39.0100
185 Ministry of Culture [017] CENTENARIES AND ANNIVERSARIES CELEBRATIONS [1913] 2.9000
186 Ministry of Culture [017] DEVELOPMENT OF MUSEUMS(CULTURE) [0205] 9.6 11.27 6.2803
187 Ministry of Culture [017] KALA SANSKRITI VIKAS YOJANA [1914] 23.75 24.75 22.6574
188 Ministry of Development of North Eastern Region [022] NLCPR -CENTRAL [1595] 68.91 68.91 68.9100
189 Ministry of Development of North Eastern Region [022] NORTH EAST SPECIAL INFRASTRUCTURE DEVELOPMENT SCHEME(NESIDS) [3559] 105 105 105.0000
190 Ministry of Development of North Eastern Region [022] NORTH EASTERN COUNCIL [0248] 25 25 45.0011
191 Ministry of Electronics & Information Technology [026] Transfer Entry [] -4.4781
192 Ministry of Electronics & Information Technology [026] CYBER SECURITY INCLUDING CERT IN IT ACT [0538] 15 15 14.0000
193 Ministry of Electronics & Information Technology [026] ELECTRONIC GOVERNANCE [0537] 208.43 0 19.6959
194 Ministry of Electronics & Information Technology [026] MANPOWER DEVELOPMENT (including Skill development in IT) DIT [0542] 40 40 30.3550
195 Ministry of Electronics & Information Technology [026] NATIONAL KNOWLEDGE NETWORK [0546] 45 70 70.0000
196 Ministry of Electronics & Information Technology [026] PRADHAN MANTRI GRAMEEN DIGITAL SAKSHARTA ABHIYAN (PMGDISHA) [3560] 25 25 25.0000
197 Ministry of Electronics & Information Technology [026] PROMOTION OF DIGITAL PAYMENT [3561] 124.5 258.2 258.2000
198 Ministry of Electronics & Information Technology [026] R&D in Information Technology/Electronics/CCBT for Digital India [2354] 55 55 15.3756
199 Ministry of Food Processing Industries [043] Transfer Entry [] 1.3360
200 Ministry of Food Processing Industries [043] PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME [3887] 41.5 33.12 20.1065
201 Ministry of Food Processing Industries [043] PRADAHAN MANTRI KISAN SAMPADA YOJANA-CREATION OF BACKWARD & FORWARD LINKAGES [3610] 4.1439
202 Ministry of Food Processing Industries [043] PRADHAN MANTRI KASAN SAMPADA YOJANA-CREATION OF INFRASTRUCTURE FOR AGRO PROCESSING CLUSTERS [3607] 1.3500
203 Ministry of Food Processing Industries [043] Pradhan Mantri Kisan Sampada Yojana - Scheme for Operation Greens [3621] 1.4603
204 Ministry of Food Processing Industries [043] PRADHAN MANTRI KISAN SAMPADA YOJANA-CREATION/EXPANSION OF FOOD PROCESSING & PRESERVATION CAPACITIES [3609] 58.1 65.57 21.5798
205 Ministry of Food Processing Industries [043] PRADHAN MANTRI KISAN SAMPADA YOJANA-HUMAN RESOURCE AND INSTITUTIONS [3612] .1672
206 Ministry of Food Processing Industries [043] PRADHAN MANTRI KISAN SAMPADA YOJANA-INTEGRATED COLD CHAIN & VALUE ADDITION INFRASTRUCTURE [3608] 1.7041
207 Ministry of Housing and Urban Affairs [059] Transfer Entry [] 617.6119
208 Ministry of Housing and Urban Affairs [059] DAY-NULM (DEENDAYAL ANTYODAYA YOJANA - NATIONAL URBAN LIVELIHOOD MISSION (STATES & UT GRANTS -NATIONAL URBAN LIVELIHOOD MISSION) [2000] 738 1880 165.7400
209 Ministry of Housing and Urban Affairs [059] STATE AND UT GRANTS UNDER PMAY (URBAN) [1989] 173.78 165.76 1330.1148
210 Ministry of Labour and Employment [063] Transfer Entry [] 2706.4126
211 Ministry of Labour and Employment [063] AATMANIRBHAR BHARAT ROJGAR YOJANA (ABRY) [3896] 522.9 830 693.8800
212 Ministry of Labour and Employment [063] CENTRAL BOARD FOR WORKERS EDUCATION [0596] 14.94 18 18.2125
213 Ministry of Labour and Employment [063] COACHING-CUM- GUIDANCE CENTRES FOR SC/ST THROUGH COACHING VOCATIONAL GUIDANCE AND TRAINING [0586] 11.5 10.5 10.0434
214 Ministry of Labour and Employment [063] EMPLOYEES PENSIONS SCHEME (NON PLAN) [2256] 1220.28 1220.28 188.4800
215 Ministry of Labour and Employment [063] GRANTS TO NATIONAL LABOUR INSTITUTE [0606] 2.5 1.89 1.8900
216 Ministry of Labour and Employment [063] LABOUR AND EMPLOYMENT STATISTICAL SYSTEM [0601] 24.9 2.42 .2370
217 Ministry of Labour and Employment [063] LABOUR WELFARE SCHEMES (NON PLAN) [2254] 24.9 10 5.5798
218 Ministry of Labour and Employment [063] NATIONAL CAREER SERVICES [9499] 9.46 5.3 5.2999
219 Ministry of Labour and Employment [063] NATIONAL CHILD LABOUR PROJECT INCLUDING GRANTS IN AID TO VOLUNTARY AGENCIES [0598] 19.92 2.16 .5000
220 Ministry of Labour and Employment [063] National Database for Unorganized Workers [3954] 0 46.5 41.5000
221 Ministry of Labour and Employment [063] PRADHAN MANTRI ROJGAR PROTSHAN YOJANA [2024] 150 41.5 41.5000
222 Ministry of Labour and Employment [063] PRADHAN MANTRI SHRAM YOGI MAANDHAN [3704] 66.4 66.4 66.4000
223 Ministry of Micro, Small and Medium Enterprises [067] Transfer Entry [] -5.2620
224 Ministry of Micro, Small and Medium Enterprises [067] Coir Vikas Yojna [3398] 0.5 0.5 .5000
225 Ministry of Micro, Small and Medium Enterprises [067] FUND OF FUNDS-MSME [3837] 55.3458
226 Ministry of Micro, Small and Medium Enterprises [067] GRAMODYOG VIKAS YOJANA [3713] 9 10.96 10.9600
227 Ministry of Micro, Small and Medium Enterprises [067] Guarantee Emergency Credit Line (GECL) facilit to eligible MSME borrowers [3960] 0 1680 1680.0000
228 Ministry of Micro, Small and Medium Enterprises [067] INFRASTRUCTURE DEVELOPMENT & CAPACITY BUILDING [0646] 9.5 2.4 19.5416
229 Ministry of Micro, Small and Medium Enterprises [067] KHADI VIKAS YOJANA [3712] 34.8 45.54 45.5400
230 Ministry of Micro, Small and Medium Enterprises [067] National Scheduled Caste / Scheduled Tribe Hub Centre [3082] 104.97 80 70.2700
231 Ministry of Micro, Small and Medium Enterprises [067] PRIME MINISTER EMPLOYMENT GENERATION PROGRAMME PMEGP [0672] 412.59 570.29 598.4400
232 Ministry of Micro, Small and Medium Enterprises [067] Scheme for Fund for Regeneration of Traditional Industries (SFURTI) [3396] 24.9 60.29 54.1340
233 Ministry of Mines [068] Transfer Entry [] -.0847
234 Ministry of Mines [068] GEOLOGICAL SURVEY OF INDIA [0629] 27.6 31.56 31.6278
235 Ministry of New and Renewable Energy [070] BIOGAS PROGRAMME-OFFGRID [3324] 20 9 .0383
236 Ministry of New and Renewable Energy [070] GREEN ENERGY CORRIDORS-GRID INTERACTIVE [3328] 40 40 24.6711
237 Ministry of New and Renewable Energy [070] HUMAN RESOURCES DEVELOPMENT AND TRAINING [3341] 1 1 1.0000
238 Ministry of New and Renewable Energy [070] KISAN URJA SURAKSHA EVAM UTTHAAN MAHABHIYAN (KUSUM) [3832] 42 0 18.3245
239 Ministry of New and Renewable Energy [070] SOLAR POWER-GRID INTERACTIVE [3321] 165 164 51.3291
240 Ministry of New and Renewable Energy [070] WIND POWER-GRID INTERACTIVE [3326] 150 150 150.0000
241 Ministry of Panchayati Raj [071] Rashtriya Gram Swaraj Abhiyan(RGSA) [3617] 152.3 181.87 198.4433
242 Ministry of Petroleum and Natural Gas [075] DBTL for LPG [9773] 1035.84 282 14.6956
243 Ministry of Petroleum and Natural Gas [075] Other Subsidy Payable including NE Region - (LPG) [9774] 37.35 32 32.0000
244 Ministry of Petroleum and Natural Gas [075] SCHEME FOR LPG CONNECTION TO POOR HOUSEHOLDS [1962] 0 134 130.3400
245 Ministry of Power [078] Transfer Entry [] 31.1030
246 Ministry of Power [078] DEEN DAYAL UPADHYAYA GRAM JYOTI YOJANA (DDUGJY) [9338] 597.6 515.15 752.4170
247 Ministry of Power [078] INTEGRATED POWER DEVELOPMENT SCHEME [9339] 0 169.06 633.7734
248 Ministry of Skill Development and Enterpreneurship [091] Development of Entrepreneurship [3214] 7.47 7.47 .1249
249 Ministry of Skill Development and Enterpreneurship [091] Development of Skills [3212] 237.86 237.85 3.6807
250 Ministry of Skill Development and Enterpreneurship [091] PROMOTION OF APPRENTICESHIP [3639] 17.92 22.41 21.2343
251 Ministry of Skill Development and Enterpreneurship [091] SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION [3821] 40.49 28.89 8.5128
252 Ministry of Skill Development and Enterpreneurship [091] SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS [3822] 50.74 41.75 4.2602
253 Ministry of Skill Development and Enterpreneurship [091] STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING [3640] 15.94 21.87 12.4621
254 Ministry of Skill Development and Enterpreneurship [091] STRENGTHENING OF SKILL INSTITUTIONS [3641] 1.25 1.25 .0565
255 Ministry of Skill Development and Entrepreneurship [091] Transfer Entry [] .0001
256 Ministry of Skill Development and Entrepreneurship [091] Development of Entrepreneurship [3214] 7.47 7.47 .5710
257 Ministry of Skill Development and Entrepreneurship [091] Development of Skills [3212] 237.86 237.85 174.7119
258 Ministry of Skill Development and Entrepreneurship [091] PROMOTION OF APPRENTICESHIP [3639] 17.92 22.41 17.0828
259 Ministry of Skill Development and Entrepreneurship [091] SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION [3821] 40.49 28.89 13.1811
260 Ministry of Skill Development and Entrepreneurship [091] SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS [3822] 50.74 41.75 13.8409
261 Ministry of Skill Development and Entrepreneurship [091] STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING [3640] 15.94 21.87 9.3374
262 Ministry of Skill Development and Entrepreneurship [091] STRENGTHENING OF SKILL INSTITUTIONS [3641] 1.25 1.25 .7701
263 Ministry of Textiles [097] Transfer Entry [] -.2660
264 Ministry of Textiles [097] BABA SAHEB AMBEDKAR HASTSHILPA YOJANA [1435] 6 6 5.9600
265 Ministry of Textiles [097] CENTRAL SILK BOARD [1869] 119.88 119.88 119.8800
266 Ministry of Textiles [097] COMPREHENSIVE HANDICRAFT CLUSTER DEVELOPMENT PROGRAMME - HANICRAFT MEGA CLUSTER [1868] 5.0000
267 Ministry of Textiles [097] COMPREHENSIVE HANDLOOM CLUSTER DEVELOPMENT PROGRAMME - HANDLOOM MEGA CLUSTER [1865] 1 0.45 .4500
268 Ministry of Textiles [097] DESIGN & TECHNICAL UPGRADATION SCHEME [1434] 14 6 6.2705
269 Ministry of Textiles [097] HANDICRAFT ARTISANS COMPREHENSIVE WELFARE SCHEME [1438] 10 4 2.2065
270 Ministry of Textiles [097] HUMAN RESOURCE DEVELOPMENT [1874] 25 0 25.0000
271 Ministry of Textiles [097] HUMAN RESOURCE DEVELOPMENT HANDICRAFTS [1440] 5 2 1.9769
272 Ministry of Textiles [097] MARKETING SUPPORT AND SERVICES [1484] 10 4 4.5061
273 Ministry of Textiles [097] NATIONAL HANDLOOM DEVELOPMENT PROGRAMME CS [9305] 24.79 24.79 24.6171
274 Ministry of Textiles [097] SUBSIDY TO JUTE CORPORATION OF INDIA TOWARDS MARKET OPERATION [3071] 3.1900
275 Ministry of Textiles [097] YARN SUPPLY SCHEME [1864] 40 28 17.4955
276 Ministry of Women and Child Development [100] SAKSHAM ANGANWADIAND POSHAN2.0(UMBRELLA ICDS-ANGANWADI SERVICES POSHAN ABHIYAN SCHME FOR ADOLESCENT GIRLS NATIONAL CRECHE SCHEME) [3975] 4417.4 4309.1 4207.8191
277 Ministry of Women and Child Development [100] SAMARTHYA (BBBP Creche PMMVY Gender Budget Research Skilling Training etc) [3980] 415 304.81 273.3626
278 Ministry of Youth Affairs and Sports [101] Transfer Entry [] -24.0837
279 Ministry of Youth Affairs and Sports [101] ASSISTANCE TO NATIONAL SPORTS FEDERATION [1219] 52 30.05 30.0500
280 Ministry of Youth Affairs and Sports [101] KHELO INDIA [3102] 130 160 138.7134
281 Ministry of Youth Affairs and Sports [101] NATIONAL PROGRAMME FOR YOUTH AND ADOLESCENT DEVELOPMENT GENERAL COMPONENT [1213] 4 4 2.1081
282 Ministry of Youth Affairs and Sports [101] NATIONAL SERVICE SCHEME NSS CS [9230] 31 45.5 24.3912
283 Ministry of Youth Affairs and Sports [101] NATIONAL YOUTH CORPS [1209] 14 9 9.0000
284 Ministry of Youth Affairs and Sports [101] YOUNG LEADERS PROGRAMME [9349] 2.44 1.64 1.5000
Total 116516.16 129055.32 123009.627