Ministry and Scheme wise Financial Summary
As on 12-02-2025 09:25
S.No. Ministry/Department Scheme Name DAPSC Allocation (Cr.) Revised Allocation (Cr.) Expenditure (Cr.)
1 Department of Agricultural Research and Education [002] Transfer Entry [] -53.2350
2 Department of Agricultural Research and Education [002] AGRICULTURAL PRODUCTION AND POST PRODUCTION MECHANIZATION AUGMENTED WITH INNOVATIVE TECHNOLOGIES FOR SUSTAINABLE AGRICULTURE DEVELOPMENT [4233] 35 0 9.3750
3 Department of Agricultural Research and Education [002] CROP SCIENCE FOR FOOD AND NUTRITIONAL SECURITY [4234] 72.28 0 90.1900
4 Department of Agricultural Research and Education [002] FISHERIES AND AQUACULTURE FOR SUSTAINABLE DEVELOPMENT [4237] 16.7 0 20.8750
5 Department of Agricultural Research and Education [002] NATURAL RESOURCE MANAGEMENT (AGRI R AND E) [4246] 20.5 0 21.1750
6 Department of Agricultural Research and Education [002] RESEARCH EDUCATION AND TECHNOLOGY DEVELOPMENT FOR SUSTAINABLE LIVESTOCK HEALTH AND PRODUCTION TOWARDS NUTRITIONAL SECURITY [4236] 38.7500
7 Department of Agricultural Research and Education [002] STRENGTHENING AGRICULTURAL EDUCATION MANGEMENT AND SOCIAL SCIENCE [4238] 62.2811
8 Department of Agricultural Research and Education [002] STRENGTHENING OF KRISHI VIGYAN KENDRAS (KVKs) [4232] 7.5 0 42.0200
9 Department of Agricultural Research and Education [002] TECHNOLOGY BASED SUPPORT IN IMPROVEMENT AND MANAGEMENT OF HORTICULTURE CROPS TOWARDS ENHANCED AND SUSTAINABLE PRODUCTIVITY FOR NUTRITIONAL SECURITY (HORTICULTURAL SCIENCE)S [4235] 15 0 18.5500
10 Department of Agriculture and Farmers Welfare [001] Transfer Entry [] -35.9173
11 Department of Agriculture and Farmers Welfare [001] AGRICULTURE INFRASTRUCTURE FUND [3894] 95.8 0 72.5674
12 Department of Agriculture and Farmers Welfare [001] Crop Insurance Scheme [9119] 2423.6 0 970.0000
13 Department of Agriculture and Farmers Welfare [001] FORMATION AND PROMOTION OF 10000 FARMER PRODUCER ORGANISATIONS (FPOs) [3809] 96.35 0 71.0742
14 Department of Agriculture and Farmers Welfare [001] KRISHIONNATI YOJANA [4138] 1213.69 0 254.9918
15 Department of Agriculture and Farmers Welfare [001] Modified interest Subvention SCheme (Miss) [4031] 3962.2 0 1149.9436
16 Department of Agriculture and Farmers Welfare [001] PRADHAN MANTRI KISAN SAMMAN NIDHI [3624] 10334 0 5169.8584
17 Department of Agriculture and Farmers Welfare [001] RASHTRIYA KRISHI VIKAS YOJANA (RKVY) [9145] 1253.8 0 108.2825
18 Department of Agriculture and Farmers Welfare [001] Rashtriya Krishi Vikas Yojna [9145] 1253.8 0 344.0367
19 Department of Animal Husbandry and Dairying [044] DAIRY DEVELOPMENT (CS) [4255] 29.88 0 30.3240
20 Department of Animal Husbandry and Dairying [044] Livestock Health and Disease Control Central Sector [9979] 64.7676
21 Department of Animal Husbandry and Dairying [044] LIVESTOCK HEALTH AND DISEASE CONTROL PROGRAMME CSS [4123] 511.34 0 37.0328
22 Department of Animal Husbandry and Dairying [044] National Livestock Mission [9008] 52.34 0 8.2597
23 Department of Animal Husbandry and Dairying [044] RASHTRIYA GOKUL MISSION (CS) [4256] 121 0 40.3185
24 Department of Commerce [010] Transfer Entry [] -2.5800
25 Department of Commerce [010] COFFEE BOARD [0230] 3.3 0 3.2900
26 Department of Commerce [010] MPEDA [0227] 2 0 .5250
27 Department of Commerce [010] RUBBER BOARD [0229] 1 0 .8300
28 Department of Commerce [010] SPICES BOARD [0231] 2.49 0 2.3100
29 Department of Commerce [010] TEA BOARD [0228] 5.42 0 4.0200
30 Department of Consumer Affairs [014] CONSUMER AWARENESS [0233] 1.5 0 1.4988
31 Department of Drinking Water and Sanitation [063] NATIONAL RURAL DRINKING WATER PROGRAMME [9150] 15435.84 0 4882.2294
32 Department of Drinking Water and Sanitation [063] SWACHH BHARAT ABHIYAN [9151] 1354.9 0 595.5026
33 Department of Empowerment of Persons with Disabilities [094] Transfer Entry [] -2.2940
34 Department of Empowerment of Persons with Disabilities [094] AIDS & APPLIANCES FOR HANDICAPPED [1805] 62.2200
35 Department of Empowerment of Persons with Disabilities [094] DEEN DAYAL DISABLED REHABILITATION SCHEME SJE [0971] 27.39 0 12.8929
36 Department of Empowerment of Persons with Disabilities [094] SCHEMES ARISING OUT OF THE IMPLEMENTATION OF THE PERSON WITH DISABILITIES SJE (Equal Opportunities, Protection of Rights and Full Participation) Act, 1995 [0970] 4.9184
37 Department of Empowerment of Persons with Disabilities [094] SCHOLARSHIP FOR STUDENTS WITH DISABILITIES [3554] 23.68 0 8.5059
38 Department of Fertilisers [006] Transfer Entry [] 27.6493
39 Department of Fertilisers [006] PAYMENT FOR IMPORT OF UREA [9747] 2027.62 0 1255.4368
40 Department of Fertilisers [006] PAYMENT FOR IMPORTED P AND K FERTILIZERS [9746] 1643 0 1493.9131
41 Department of Fertilisers [006] PAYMENT FOR INDEGENOUS P AND K FERTILIZERS [9745] 2307 0 2648.9185
42 Department of Fertilisers [006] PAYMENT FOR INDEGENOUS UREA [9750] 8378.22 0 8145.7895
43 Department of Fertilisers [006] POLICY FOR PROMOTION OF ORGANIC FERTILIZERS (SUBSIDY COMPONENT) [4269] 6.64 0 1.3283
44 Department of Fisheries [043] Pradhan Mantri Matsya Sampada Yojana (PMMSY) [3890] 395.32 0 27.8781
45 Department of Food and Public Distribution [015] Transfer Entry [] 3787.3700
46 Department of Food and Public Distribution [015] Assistence to State Agecies for intra-state movement of foodgrains and FPS dealers margin under NFSA [4048] 588 0 566.1989
47 Department of Food and Public Distribution [015] PRADHAN MANTRI GARIB KALYAN ANNA YOJANA (PMGKAY) [4247] 18154.8 0 14367.4300
48 Department of Health and Family Welfare [046] Transfer Entry [] 475.8239
49 Department of Health and Family Welfare [046] AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY) [3685] 1232.25 0 619.5269
50 Department of Health and Family Welfare [046] Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [4063] 5424.57 0 3435.3775
51 Department of Health and Family Welfare [046] HUMAN RESOURCE IN HEALTH & MEDICAL EDUCATION & TERTIARY CARE (CS) [2035] 19.93 0 4.1941
52 Department of Health and Family Welfare [046] HUMAN RESOURCE IN HEALTH AND MEDICAL EDUCATION [9157] 216.61 0 27.0600
53 Department of Health and Family Welfare [046] Infrastructure Maintenance [4064] 1735.2 0 1244.9244
54 Department of Health and Family Welfare [046] PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM-ABHIM) [3991] 519.98 0 187.2671
55 Department of Health and Family Welfare [046] Strengthening of State Drug Regulatory Systems [3663] 6.6614
56 Department of Higher Education [026] Transfer Entry [] -8.7777
57 Department of Higher Education [026] ACADEMIC BANK OF CREDITS ABC [3957] 2 0 1.0000
58 Department of Higher Education [026] APPRENTICESHIP TRAINING AND SUPPORT TO BOATs [0931] 2 0 1.5722
59 Department of Higher Education [026] ASSISTANCE TO IGNOU AND STATE OPEN UNIVERSITY [0885] 13 0 12.4362
60 Department of Higher Education [026] ASSISTANCE TO OTHER INSTITUTIONS [1958] 35 0 23.2477
61 Department of Higher Education [026] CENTRES OF EXCELLENCE (CoE) IN ARTIFICIAL INTELLIGENCE (AI) [4224] 42 0 1.8100
62 Department of Higher Education [026] Deemed Universities promoted by Central Government [0874] 36 0 24.4925
63 Department of Higher Education [026] Fellowship Schemes of AICTE INCLUDING RASHTRIYA AVISHKAR ABHIYAN [0917] 10.3300
64 Department of Higher Education [026] 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] 19 0 13.4352
65 Department of Higher Education [026] GRANTS TO CENTRAL UNIVERSITIES [0873] 1103 0 1096.4546
66 Department of Higher Education [026] IIT HYDERABAD ( FUNDED BY JICA) [9030] 3.6600
67 Department of Higher Education [026] IMPLEMENTATION OF THE IMPRINT RESEARCH INITIATIVE [3353] 2 0 .5000
68 Department of Higher Education [026] INDIAN KNOWLEDGE SYSTEMS [3921] 2 0 1.8000
69 Department of Higher Education [026] Malviya Mission Teacher Training PRogramme (MMTTP) [1782] 18 0 3.8528
70 Department of Higher Education [026] NATIONAL APPRENTICESHIP TRAINING SCHEME (NATS) [4147] 102 0 102.0000
71 Department of Higher Education [026] NATIONAL INITIATIVE FOR DESIGN INNOVATION INCLUDING SETTING UP OF DESIGN INNOVATION CENTRES, DESIGN OPEN SCHOOL AND NATIONAL DESIGN INNOVATION NETWORK [9027] 2 0 .7575
72 Department of Higher Education [026] 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] 19 0 18.1940
73 Department of Higher Education [026] NATIONAL INSTITUTIONAL RANKING FRAMEWORK (NIRF) (OCE) [4251] .5000
74 Department of Higher Education [026] NATIONAL MISSION IN EDUCATION THROUGH ICT (NMEICT)INCLUDING NATIONAL E-LIBRARY [9287] 86 0 84.4174
75 Department of Higher Education [026] NATIONAL MISSION ON TEACHERS AND TEACHING [1782] 18 0 .9375
76 Department of Higher Education [026] NITTTRs DHE (INCL.OSC) [0926] 8 0 5.7111
77 Department of Higher Education [026] PM Research Fellowship [3268] 63 0 36.8900
78 Department of Higher Education [026] PM UCHCHATAR SHIKSHA PROTSAHAN (PM USP) YOJANA [4146] 217 0 61.0027
79 Department of Higher Education [026] Pradhan mantri Uchhatar Shiksha Abhiyan (PM-USHA) [9170] 315 0 24.0999
80 Department of Higher Education [026] Prime Ministers Girls Hostel [3262] .3000
81 Department of Higher Education [026] RASHTRIYA UCHHATAR SIKSHA ABHIYAN [9170] 315 0 .4047
82 Department of Higher Education [026] Scheme for Promotion of Academic and Research Collaboration (SPARC) [3614] 18 0 4.0000
83 Department of Higher Education [026] Schools of Planning and Architecture (SPAs) [3671] 11 0 8.1600
84 Department of Higher Education [026] SETTING UP OF IIITs IN PPP MODS [0940] 14 0 3.5142
85 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE (s) OF INFORMATION TECHNOLOGY (ALLAHABAD, GWALIOR, JABALPUR AND KANCHIPURAM [0924] 25 0 22.8000
86 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF MANAGEMENT (IIMs ) [0922] 8.6 0 13.7900
87 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISC) [3359] 61 0 49.2043
88 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISc) AND INDIAN INSTITUTE(s) OF SCIENCE EDUCATION AND RESEARCH (IISER) [0919] 108 0 96.5335
89 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF TECHNOLOGY( IITs) [0920] 616 0 552.3818
90 Department of Higher Education [026] Support to National Institutes of Technology (NITs) and IIEST [3670] 353 0 307.6904
91 Department of Higher Education [026] SUPPORT TO NITIE MUMBAI [0927] 3 0 2.0400
92 Department of Higher Education [026] UNIVERSITY GRANTS COMMISSION [0875] 425 0 457.3948
93 Department of Higher Education [026] UNNAT BHARAT ABHIYAN [3350] 1 0 1.0000
94 Department of Higher Education [026] World class Institutions [3254] 341 0 207.2600
95 Department of Land resources [088] DIGITAL INDIA LAND RECORDS MODERNISATION PROGRAMME (DILRMP) [1811] 23.41 0 15.7148
96 Department of Land resources [088] PRADHAN MANTRI KRISHI SINCHAI YOJANA (Watershed Development Works)-CASP [9183] 134.6644
97 Department of Pharmaceuticals [007] JAN AUSHADHI SCHEME [1562] 23.62 0 11.7900
98 Department of Pharmaceuticals [007] National Institute of Pharmaceutical Education and Research (NIPERs) [3267] 20.09 0 20.0000
99 Department of Rural Development [087] Transfer Entry [] -44.7841
100 Department of Rural Development [087] INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS) [3169] 37.57 0 28.1005
101 Department of Rural Development [087] INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [3163] 1296.29 0 1129.8598
102 Department of Rural Development [087] INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS) [3167] 366.66 0 326.5067
103 Department of Rural Development [087] NATIONAL FAMILY BENEFIT SCHEME [3166] 34.85 0 16.8025
104 Department of Rural Development [087] NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (MGNREGA) CS [9219] 11000 0 11413.5566
105 Department of Rural Development [087] NATIONAL RURAL LIVELIHOOD MISSION [9181] 3761.75 0 2539.8876
106 Department of Rural Development [087] NATIONAL RURAL LIVELIHOOD MISSION -CASP(NRLM) [9181] 3761.75 0 133.0599
107 Department of Rural Development [087] PRADHAN MANTRI AWAS YOJNA [9180] 12946.33 0 2317.5364
108 Department of School Education and Literacy [025] KENDRIYA VIDYALAYAS SANGATHAN [0305] 1270 0 1035.0200
109 Department of School Education and Literacy [025] National Means cum Merit Scholarship Scheme (SEL) [0296] 46.3692
110 Department of School Education and Literacy [025] NAVODAYA VIDYALAYAS SAMITI [0303] 871.2 0 700.0700
111 Department of School Education and Literacy [025] NEW INDIA LITERACY PROGRAMME (NILP) [4122] 28.58 0 12.0894
112 Department of School Education and Literacy [025] PM SCHOOLS FOR RISING INDIA (PM SHRI) [4145] 1220.23 0 195.4542
113 Department of School Education and Literacy [025] PRADHAN MANTRI POSHAN SHAKTI NIRMAN (Erstwhile National Programme of Mid Day Meal in Schools) [9165] 2512.27 0 1135.4713
114 Department of School Education and Literacy [025] Samagra Shiksha [3667] 7534.96 0 3339.6689
115 Department of School Education and Literacy [025] STRENGTHENING TEACHING LEARNING AND RESULTS FOR STATES (STARS) [3927] 210 0 90.0220
116 Department of Science and Technology [089] INNOVATION, TECHNOLOGY DEVELOPMENT AND DEPLOYMENT [1819] 107.5 55 58.2859
117 Department of Science and Technology [089] NATIONAL MISSION ON INTERDISCIPLINARY CYBER PHYSICAL SYSTEMS [3645] 40 40 40.0000
118 Department of Science and Technology [089] S&T INSTITUTIONAL AND HUMAN CAPACITY BUILDING [1817] 24 7 5.4250
119 Department of Science and Technology [089] SCIENCE AND ENGINEERING RESEARCH BOARD [1023] 52 52 52.0000
120 Department of Telecommunications [013] CDOT [1066] 41.5 0 31.1250
121 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Ayurvedic Sciences [3140] 11.04 0 10.8000
122 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Homeopathy [3315] 3 0 3.0000
123 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Unani Medicine [3316] 4.5 0 4.5000
124 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] National AYUSH Misson (NAM) [9158] 112.5 0 85.2953
125 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Other Autonomous Bodies [3287] 1 0 1.0000
126 Ministry of Coal [009] CONSERVATION AND SAFETY IN COAL MINES [0196] 7.68 0 15.9500
127 Ministry of Coal [009] Exploration of Coal and Lignite [0193] 60.59 0 38.8500
128 Ministry of Coal [009] Research and Development [0192] 1.74 0 1.7400
129 Ministry of Culture [018] Transfer Entry [] -.0024
130 Ministry of Culture [018] CENTENARIES AND ANNIVERSARIES CELEBRATIONS [1913] 3.18 0 1.4000
131 Ministry of Culture [018] KALA SANSKRITI VIKAS YOJANA [1914] 27.05 0 26.1728
132 Ministry of Culture [018] national Mission on cultural mapping and roadmap [4049] 0.75 0 .2500
133 Ministry of Development of North Eastern Region [023] Transfer Entry [] -20.7173
134 Ministry of Development of North Eastern Region [023] NORTH EAST SPECIAL INFRASTRUCTURE DEVELOPMENT SCHEME(NESIDS) [3559] 210 0 153.2355
135 Ministry of Development of North Eastern Region [023] Prime Minister's Development Initiative for North East Region (PM-DevINE) [4129] 190 0 101.2660
136 Ministry of Development of North Eastern Region [023] Schemes of North East Council - Special Development Projects [0248] 90 0 60.8133
137 Ministry of Electronics & Information Technology [027] CAPACITY BUILDING AND SKILL DEVELOPMENT SCHEME (IT) [4197] 45 0 44.8968
138 Ministry of Electronics & Information Technology [027] ELECTRONIC GOVERNANCE [0537] 58.92 0 61.3353
139 Ministry of Electronics & Information Technology [027] NATIONAL KNOWLEDGE NETWORK [0546] 20 0 40.0000
140 Ministry of Electronics & Information Technology [027] PRODUCTION LINKED INCENTIVE SCHEME (PLI) (IT) [4148] 17 0 168.8914
141 Ministry of Electronics & Information Technology [027] PROMOTION OF ELECTRONICS IT HARDWARE MFG DIT [0540] 6.23 0 23.0153
142 Ministry of Electronics & Information Technology [027] R&D in Information Technology/Electronics/CCBT for Digital India [2354] 95 0 104.0657
143 Ministry of Environment, Forests and Climate Change [028] Conservation of Aquatic Ecosystem [3095] 2.5144
144 Ministry of Environment, Forests and Climate Change [028] ENVIRONMENT EDUCATION AWARENESS RESEARCH AND SKILL DEVELOPMENT [4150] 12 0 9.5924
145 Ministry of Environment, Forests and Climate Change [028] ENVIRONMENTAL KNOWLEDGE AND CAPACITY BUILDING [4149] 10 0 10.0000
146 Ministry of Environment, Forests and Climate Change [028] INTEGRATED DEVELOPMENT OF WILD LIFE HABITATS [9186] 17 0 12.6594
147 Ministry of Environment, Forests and Climate Change [028] INTENSIFICATION OF FOREST MANAGEMENT [0257] 4.4 0 1.0371
148 Ministry of Environment, Forests and Climate Change [028] NATIONAL AFFORESTATION PROGRAMME [9153] 15 0 10.7800
149 Ministry of Environment, Forests and Climate Change [028] PROJECT TIGER AND ELEPHANT [4151] 25 0 12.6819
150 Ministry of Food Processing Industries [045] Transfer Entry [] 1.2466
151 Ministry of Food Processing Industries [045] PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME [3887] 72.95 0 60.6000
152 Ministry of Food Processing Industries [045] Pradhan Mantri Kisan Sampada Yojana - Scheme for Operation Greens [3621] 60.5 0 8.3091
153 Ministry of Food Processing Industries [045] PRADHAN MANTRI KISAN SAMPADA YOJANA-CREATION/EXPANSION OF FOOD PROCESSING & PRESERVATION CAPACITIES [3609] 18.1474
154 Ministry of Housing and Urban Affairs [060] CAPACITY BUILDING UNDER PMAY (URBAN) [1988] 4218.01 0 .0180
155 Ministry of Housing and Urban Affairs [060] DAY-NULM (DEENDAYAL ANTYODAYA YOJANA - NATIONAL URBAN LIVELIHOOD MISSION (STATES & UT GRANTS -NATIONAL URBAN LIVELIHOOD MISSION) [2000] 6.4125
156 Ministry of Housing and Urban Affairs [060] STATE AND UT GRANTS UNDER PMAY (URBAN) [1989] 726.9672
157 Ministry of Labour and Employment [064] Transfer Entry [] 1272.6974
158 Ministry of Labour and Employment [064] COACHING AND GUIDANCE FOR SC ST AND OTHER BACKWARD CLASSES [4165] 16.83 0 13.2434
159 Ministry of Labour and Employment [064] Employees Pension Scheme, 1995 [2256] 1817.7 0 153.3320
160 Ministry of Labour and Employment [064] LABOUR AND EMPLOYMENT STATISTICAL SYSTEM [0601] 8.3 0 .1799
161 Ministry of Labour and Employment [064] LABOUR WELFARE SCHEMES [2254] 8.42 0 1.3464
162 Ministry of Labour and Employment [064] NATIONAL CAREER SERVICE (CS) (L AND E) [4166] 9.63 0 3.7691
163 Ministry of Labour and Employment [064] National Database for Unorganized Workers [3954] .0660
164 Ministry of Labour and Employment [064] PRADHAN MANTRI SHRAM YOGI MAANDHAN [3704] 29.4200
165 Ministry of Labour and Employment [064] Social Security for Plantation Workers in Assam [3083] 1.22 0 1.0741
166 Ministry of Micro, Small and Medium Enterprises [068] Transfer Entry [] -82.7628
167 Ministry of Micro, Small and Medium Enterprises [068] ENTERPRENEURSHIP AND SKILL DEVELOPMENT - MSMS [1861] 16.43 13.11 11.7649
168 Ministry of Micro, Small and Medium Enterprises [068] FUND OF FUNDS-MSME [3837] 95.45 95.8 94.6375
169 Ministry of Micro, Small and Medium Enterprises [068] KHADI GRAMODYOG VIKAS YOJANA [4115] 74.5 52 59.7630
170 Ministry of Micro, Small and Medium Enterprises [068] MSME CHAMPIONS SCHEME [4116] .0994
171 Ministry of Micro, Small and Medium Enterprises [068] National Scheduled Caste / Scheduled Tribe Hub Centre [3082] 42 37.56 37.8100
172 Ministry of Micro, Small and Medium Enterprises [068] PM VISHWAKARMA [4219] 602.8600
173 Ministry of Micro, Small and Medium Enterprises [068] PRIME MINISTER EMPLOYMENT GENERATION PROGRAMME PMEGP [0672] 863 318.72 406.5100
174 Ministry of Micro, Small and Medium Enterprises [068] STUDIES PUBLICITY AND INTERNATIONAL COOPERATION (SPIC) [4169] 0.41 0.41 .1090
175 Ministry of Micro, Small and Medium Enterprises [068] TOOL ROOMS AND TECHNICAL INSTITUTIONS (TR/TIs) [4171] 38 33 2.6436
176 Ministry of Mines [069] Transfer Entry [] .2467
177 Ministry of Mines [069] GEOLOGICAL SURVEY OF INDIA [0629] 21.36 0 15.3816
178 Ministry of New and Renewable Energy [071] BIO GAS PROGRAMME (OFF GRID) (BIO ENERGY PROGRAMME) [4104] 7.8 0 3.1463
179 Ministry of New and Renewable Energy [071] GREEN ENERGY CORRIDOR (STORAGE AND TRANSMISSION) [4114] 50 0 50.0000
180 Ministry of New and Renewable Energy [071] HUMAN RESOURCES DEVELOPMENT AND TRAINING (SUPPORT PROGRAMME) [4110] 3.9 0 2.8500
181 Ministry of New and Renewable Energy [071] KISAN URJA SURAKSHA EVAM UTTHAAN MAHABHIYAN (KUSUM) [4099] 179.22 0 197.9657
182 Ministry of New and Renewable Energy [071] SOLAR POWER GRID (SOLAR ENERGY) [4097] 895 0 80.6634
183 Ministry of New and Renewable Energy [071] WIND POWER (GRID) (PROGRAMME FOR WIND AND OTHER RENEWABLE ENERGY) [4105] 90 0 65.5000
184 Ministry of Panchayati Raj [072] Rashtriya Gram Swaraj Abhiyan(RGSA) [3617] 188.2 0 129.7400
185 Ministry of Petroleum and Natural Gas [076] Transfer Entry [] 31.5505
186 Ministry of Petroleum and Natural Gas [076] Direct Benefit Transfer-LPG (PAHAL) [9773] 5.7524
187 Ministry of Petroleum and Natural Gas [076] Other subsidy payable including for North Eastern Region-LPG [9774] 99.6 0 47.4731
188 Ministry of Petroleum and Natural Gas [076] SCHEME FOR LPG CONNECTION TO POOR HOUSEHOLDS [1962] 754.8 0 485.7483
189 Ministry of Power [079] REFORM LINKED DISTRIBUTION SCHEME-POWER [3829] 2089.11 0 2085.7030
190 Ministry of Skill Development and Enterpreneurship [092] SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION [3821] 56.77 0 31.3919
191 Ministry of Skill Development and Enterpreneurship [092] SKILL INDIA PROGRAMME [4183] 399.77 0 137.3401
192 Ministry of Skill Development and Enterpreneurship [092] STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING [3640] 6.71 0 2.0000
193 Ministry of Social Justice and Empowerment [093] Transfer Entry [] 47.5148
194 Ministry of Social Justice and Empowerment [093] BABA SAHEB DR. AMBEDKAR FOUNDATION SJE [0963] 30 0 20.0000
195 Ministry of Social Justice and Empowerment [093] FREE COACHING FOR SCs AND OBCs CS [9296] 35 0 12.0540
196 Ministry of Social Justice and Empowerment [093] NATIONAL ACTION FOR MECHANISED SANITATION ECOSYSTEM (NAMASTE) [4189] 116.94 0 31.0899
197 Ministry of Social Justice and Empowerment [093] NATIONAL OVERSEAS SCHOLARSHIPS FOR SCs SJE [0965] 10 0 .0834
198 Ministry of Social Justice and Empowerment [093] POST MATRIC SCHOLARSHIP FOR SCs (CS) [2063] 6349.97 0 2652.5308
199 Ministry of Social Justice and Empowerment [093] Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) [3967] 2150 0 414.7740
200 Ministry of Social Justice and Empowerment [093] PRE MATRIC SCHOLARSHIP FOR SC STUDENTS CASP [9492] 500 0 171.6245
201 Ministry of Social Justice and Empowerment [093] RAJIV GANDHI NATIONAL FELLOWSHIP FOR SCs SJE [0961] 188 0 138.1800
202 Ministry of Social Justice and Empowerment [093] Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs [3964] 95 0 89.4437
203 Ministry of Social Justice and Empowerment [093] STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1955 AND PREVENTION OF ATROCITIES ACT 1989 CASP [9488] 550 0 456.7495
204 Ministry of Social Justice and Empowerment [093] Top Class Education Scheme for SC [0962] 110 0 52.0085
205 Ministry of Social Justice and Empowerment [093] VANCHIT IKAI SAMOOH AUR VARGON KI ARTHIK SAHAYATA (VISVAS) YOJANA [3886] 4.5000
206 Ministry of Textiles [098] Transfer Entry [] -.1863
207 Ministry of Textiles [098] CENTRAL SILK BOARD [1869] 110 0 108.0000
208 Ministry of Textiles [098] COMPREHENSIVE HANDICRAFT CLUSTER DEVELOPMENT PROGRAMME - HANICRAFT MEGA CLUSTER [1868] 4.95 0 4.9141
209 Ministry of Textiles [098] Integrated Scheme for Skill Development-Textiles [1874] 38 0 33.7985
210 Ministry of Textiles [098] National handicrafts Developmet programme (NHDP) [4022] 35 0 17.7971
211 Ministry of Textiles [098] NATIONAL HANDLOOM DEVELOPMENT PROGRAMME CS [9305] 22.4 0 15.3410
212 Ministry of Textiles [098] Raw Material Supply Scheme [4024] 50 0 50.0000
213 Ministry of Women and Child Development [101] SAKSHAM ANGANWADIAND POSHAN2.0(UMBRELLA ICDS-ANGANWADI SERVICES POSHAN ABHIYAN SCHME FOR ADOLESCENT GIRLS NATIONAL CRECHE SCHEME) [3975] 4872.48 0 2405.6853
214 Ministry of Women and Child Development [101] SAMARTHYA (Shakti Sadan (Swadhar Ujjawala Widow Home) Shakhi Niwas Palna PMMVY Naional Hub for Women Empowerment Gender Budgeting Research Skilling Training Media etc) [3980] 297.52 0 99.8281
215 Ministry of Youth Affairs and Sports [102] ASSISTANCE TO NATIONAL SPORTS FEDERATION [1219] 57 0 42.7500
216 Ministry of Youth Affairs and Sports [102] KHELO INDIA [3102] 149.5 0 92.8957
217 Ministry of Youth Affairs and Sports [102] NATIONAL PROGRAMME FOR YOUTH AND ADOLESCENT DEVELOPMENT GENERAL COMPONENT [1213] 1.5948
218 Ministry of Youth Affairs and Sports [102] NATIONAL SERVICE SCHEME NSS CS [9230] 42 0 18.7566
219 Ministry of Youth Affairs and Sports [102] NATIONAL YOUTH CORPS [1209] 14 0 2.8050
220 Ministry of Youth Affairs and Sports [102] YOUNG LEADERS PROGRAMME [9349] .8500
Total 161671.53 704.6 95235.7537