Ministry and Scheme wise Financial Summary
As on 11-12-2024 08:31
| S.No. | Ministry/Department | Scheme Name | DAPSC Allocation (Cr.) | Revised Allocation (Cr.) | Expenditure (Cr.) |
|---|---|---|---|---|---|
| 1 | Department of Agricultural Research and Education [002] | Transfer Entry [] | -10.0002 | ||
| 2 | Department of Agricultural Research and Education [002] | NATURAL RESOURCE MANAGEMENT INSTITUTES INCLUDING AGROFORESTRY RESEARCH [1271] | 18.32 | 16.44 | 16.4400 |
| 3 | Department of Agricultural Research and Education [002] | AGRICULTURAL EDUCATION [0093] | 28.42 | 35.56 | 35.5600 |
| 4 | Department of Agricultural Research and Education [002] | AGRICULTURAL ENGINEERING [0088] | 5.96 | 5.66 | 5.6600 |
| 5 | Department of Agricultural Research and Education [002] | AGRICULTURAL EXTENSION [0092] | 48.7 | 43.13 | 43.1300 |
| 6 | Department of Agricultural Research and Education [002] | ANIMAL HUSBANDRY [0089] | 22.55 | 21.41 | 21.4100 |
| 7 | Department of Agricultural Research and Education [002] | CROP SCIENCE [0085] | 50.87 | 66.73 | 66.7300 |
| 8 | Department of Agricultural Research and Education [002] | FISHERIES [0090] | 11.99 | 11.99 | 11.9900 |
| 9 | Department of Agricultural Research and Education [002] | HORTICULTURE [0086] | 14.98 | 12.75 | 12.7500 |
| 10 | Department of Agriculture and Farmers Welfare [001] | Transfer Entry [] | 168.1561 | ||
| 11 | Department of Agriculture and Farmers Welfare [001] | AGRICULTURE INFRASTRUCTURE FUND [3894] | 75.7 | 95.8 | 7.0889 |
| 12 | Department of Agriculture and Farmers Welfare [001] | Crop Insurance Scheme [9119] | 2666.94 | 2490 | 2409.5800 |
| 13 | Department of Agriculture and Farmers Welfare [001] | FORMATION AND PROMOTION OF 10000 FARMER PRODUCER ORGANISATIONS (FPOs) [3809] | 174 | 27.5 | 27.5000 |
| 14 | Department of Agriculture and Farmers Welfare [001] | KRISHIONNATI YOJANA [4138] | 1075.96 | 840.2 | 558.6999 |
| 15 | Department of Agriculture and Farmers Welfare [001] | Modified interest Subvention SCheme (Miss) [4031] | 3337.73 | 4424.8 | 1039.4134 |
| 16 | Department of Agriculture and Farmers Welfare [001] | PRADHAN MANTRI KISAN SAMMAN NIDHI [3624] | 10185 | 10620 | 7242.0652 |
| 17 | Department of Agriculture and Farmers Welfare [001] | RASHTRIYA KRISHI VIKAS YOJANA (RKVY) [9145] | 1307.79 | 980.06 | 896.1448 |
| 18 | Department of Animal Husbandry and Dairying [044] | Transfer Entry [] | -.0002 | ||
| 19 | Department of Animal Husbandry and Dairying [044] | ANIMAL HUSBANDRY INFRASTRUCTURE DEVELOPMENT FUND [3629] | 33.2 | 20.09 | 19.5468 |
| 20 | Department of Animal Husbandry and Dairying [044] | Livestock Health and Disease Control Central Sector [9979] | 433 | 288.35 | 120.9466 |
| 21 | Department of Animal Husbandry and Dairying [044] | LIVESTOCK HEALTH AND DISEASE CONTROL PROGRAMME CSS [4123] | 69.0279 | ||
| 22 | Department of Animal Husbandry and Dairying [044] | NATIONAL LIVESTOCK MISSION [9008] | 68.5 | 29.01 | 8.4901 |
| 23 | Department of Animal Husbandry and Dairying [044] | NATIONAL PLAN FOR DIARY DEVELOPMENT [9148] | 57.37 | 61.7 | 61.7000 |
| 24 | Department of Animal Husbandry and Dairying [044] | RASHTRIYA GOKUL MISSION [3033] | 107 | 129.27 | 129.2700 |
| 25 | Department of Commerce [010] | COFFEE BOARD [0230] | 3.3 | 3.3 | 3.3000 |
| 26 | Department of Commerce [010] | MPEDA [0227] | 8 | 8 | 1.8000 |
| 27 | Department of Commerce [010] | RUBBER BOARD [0229] | 2.5 | 2.5 | 2.5000 |
| 28 | Department of Commerce [010] | SPICES BOARD [0231] | 3 | 3 | 3.0000 |
| 29 | Department of Commerce [010] | TEA BOARD [0228] | 5.42 | 5.42 | 5.4200 |
| 30 | Department of Consumer Affairs [014] | CONSUMER AWARENESS [0233] | 1.5 | 2.08 | 2.0786 |
| 31 | Department of Drinking Water and Sanitation [063] | NATIONAL RURAL DRINKING WATER PROGRAMME [9150] | 15400 | 15400 | 15400.0000 |
| 32 | Department of Drinking Water and Sanitation [063] | SWACHH BHARAT ABHIYAN [9151] | 1354.9 | 1312.7 | 1310.9909 |
| 33 | Department of Empowerment of Persons with Disabilities [094] | Transfer Entry [] | -1.1937 | ||
| 34 | Department of Empowerment of Persons with Disabilities [094] | AIDS & APPLIANCES FOR HANDICAPPED [1805] | 40.67 | 45.47 | 45.4700 |
| 35 | Department of Empowerment of Persons with Disabilities [094] | DEEN DAYAL DISABLED REHABILITATION SCHEME SJE [0971] | 21.58 | 21.58 | 21.5800 |
| 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] | 24.9 | 8 | 12.0647 |
| 37 | Department of Empowerment of Persons with Disabilities [094] | SCHOLARSHIP FOR STUDENTS WITH DISABILITIES [3554] | 16.73 | 25.77 | 14.9603 |
| 38 | Department of Empowerment of Persons with Disabilities [094] | SUPPORT TO NATIONAL INSTITUTES [3292] | 9 | 9 | 6.4100 |
| 39 | Department of Fertilisers [006] | Transfer Entry [] | 825.8068 | ||
| 40 | Department of Fertilisers [006] | Nutrient based subsidy policy - payment for indigenous P&K fertilizers [9745] | 2116.5 | 2686.71 | 1170.5950 |
| 41 | Department of Fertilisers [006] | Nutrient based subsidy policy-payment for imported P&K fertilizers [9746] | 1535.5 | 2318.19 | 881.2819 |
| 42 | Department of Fertilisers [006] | PAYMENT FOR IMPORT OF UREA [9747] | 2573 | 2490 | 1501.4194 |
| 43 | Department of Fertilisers [006] | PAYMENT FOR IMPORTED P AND K FERTILIZERS [9746] | 1535.5 | 2318.19 | 1270.8808 |
| 44 | Department of Fertilisers [006] | PAYMENT FOR INDEGENOUS P AND K FERTILIZERS [9745] | 2116.5 | 2686.71 | 1687.3176 |
| 45 | Department of Fertilisers [006] | PAYMENT FOR INDEGENOUS UREA [9750] | 8637.24 | 8476.04 | 4709.7166 |
| 46 | Department of Fertilisers [006] | UREA SUBSIDY-PAYMENT FOR IMPORT OF UREA [9747] | 2573 | 2490 | 405.0556 |
| 47 | Department of Fertilisers [006] | Urea Subsidy-payment for indigenous urea [9750] | 8637.24 | 8476.04 | 3767.8292 |
| 48 | Department of Fisheries [043] | FISHERIES AND AQUACULTURE INFRASTRUCTURE DEVELOPMENT FUND [3541] | 0 | 0.02 | .0200 |
| 49 | Department of Fisheries [043] | Pradhan Mantri Matsya Sampada Yojana (PMMSY) [3890] | 336.16 | 251.95 | 185.4340 |
| 50 | Department of Food and Public Distribution [015] | Assistence to State Agecies for intra-state movement of foodgrains and FPS dealers margin under NFSA [4048] | 663.75 | 495.68 | 34.4613 |
| 51 | Department of Food and Public Distribution [015] | Food Subsidy for Decentralized Procurement of Foodgrains under NFSA [9533] | 5479.3 | 5935.8 | 5935.8000 |
| 52 | Department of Food and Public Distribution [015] | FOOD SUBSIDY TO FOOD CORPORATION OF INDIA UNDER NATIONAL FOOD SECURITY ACT [3050] | 12520.7 | 12520.7 | 12520.7000 |
| 53 | Department of Food and Public Distribution [015] | Generating Awarness Amongst TPDS beneficieries [4013] | 0.68 | 0.68 | .0240 |
| 54 | Department of Food and Public Distribution [015] | Revision of norms for Central Assistance Released to States/UTs for meeting expenditure on intra-state movement handing of foodgrains and FPS dealers margin under NFSA [4048] | 663.75 | 495.68 | 629.5386 |
| 55 | Department of Food and Public Distribution [015] | SUGAR SUBSIDY PAYABLE UNDER PDS [3043] | 29.05 | 34.86 | 34.8600 |
| 56 | Department of Health and Family Welfare [046] | Transfer Entry [] | 631.9129 | ||
| 57 | Department of Health and Family Welfare [046] | AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY) [3685] | 1175.72 | 1194.45 | 1075.2825 |
| 58 | Department of Health and Family Welfare [046] | Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [4063] | 4518.36 | 4335.52 | 3877.9340 |
| 59 | Department of Health and Family Welfare [046] | HUMAN RESOURCE IN HEALTH & MEDICAL EDUCATION & TERTIARY CARE (CS) [2035] | 19.86 | 11.27 | 14.8900 |
| 60 | Department of Health and Family Welfare [046] | HUMAN RESOURCE IN HEALTH AND MEDICAL EDUCATION [9157] | 1079 | 169.64 | 156.1400 |
| 61 | Department of Health and Family Welfare [046] | Infrastructure Maintenance [4064] | 1696.08 | 1933.47 | 1933.4700 |
| 62 | Department of Health and Family Welfare [046] | PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM-ABHIM) [3991] | 821.79 | 313.6 | 346.1779 |
| 63 | Department of Health and Family Welfare [046] | Strengthening of State Drug Regulatory Systems [3663] | 13 | 6.83 | 5.8285 |
| 64 | Department of Higher Education [026] | Transfer Entry [] | -100.2135 | ||
| 65 | Department of Higher Education [026] | ACADEMIC BANK OF CREDITS ABC [3957] | 2 | 0.65 | .6500 |
| 66 | Department of Higher Education [026] | APPRENTICESHIP TRAINING AND SUPPORT TO BOATs [0931] | 75 | 78.41 | 1.5497 |
| 67 | Department of Higher Education [026] | ASSISTANCE TO IGNOU AND STATE OPEN UNIVERSITY [0885] | 9 | 9 | 6.6175 |
| 68 | Department of Higher Education [026] | ASSISTANCE TO OTHER INSTITUTIONS [1958] | 36 | 29.94 | 28.9724 |
| 69 | Department of Higher Education [026] | CENTRAL UNIVERSITY, ANDHRA PRADESH [3357] | 3 | 6.82 | 6.8200 |
| 70 | Department of Higher Education [026] | CENTRES OF EXCELLENCE (CoE) IN ARTIFICIAL INTELLIGENCE (AI) [4224] | 0 | 6.51 | 2.9800 |
| 71 | Department of Higher Education [026] | Deemed Universities promoted by Central Government [0874] | 32 | 36.28 | 33.5522 |
| 72 | Department of Higher Education [026] | Fellowship Schemes of AICTE INCLUDING RASHTRIYA AVISHKAR ABHIYAN [0917] | 63 | 59.25 | 27.0000 |
| 73 | 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 | 19 | 14.7345 |
| 74 | Department of Higher Education [026] | GRANTS TO CENTRAL UNIVERSITIES [0873] | 722 | 800.06 | 800.0731 |
| 75 | Department of Higher Education [026] | IIT HYDERABAD ( FUNDED BY JICA) [9030] | 18 | 62.07 | 62.0700 |
| 76 | Department of Higher Education [026] | MULTIDISCIPLINARY EDUCATION AND RESEARCH IMPROVEMENT IN TECHNICAL EDUCATION EAP (MERITE) [3923] | 15 | 0.67 | .4609 |
| 77 | Department of Higher Education [026] | NATIONAL APPRENTICESHIP TRAINING SCHEME (NATS) [4147] | 2 | 2 | 78.4100 |
| 78 | 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 | 2 | 1.2081 |
| 79 | 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] | 25 | 19.2 | 19.2000 |
| 80 | Department of Higher Education [026] | NATIONAL INITITATIVE FOR TECHNOLOGY TRANSFER INCLUDING SETTING UP OF RESEARCH PARKS AND ESTABLISHMENT OF COUNCIL FOR INDUSTRY AND HIGHER EDUCATION [9026] | 2 | 9.53 | 9.5300 |
| 81 | Department of Higher Education [026] | NATIONAL INSTITUTIONAL RANKING FRAMEWORK [3355] | 0 | 1 | 1.0000 |
| 82 | Department of Higher Education [026] | NATIONAL MISSION IN EDUCATION THROUGH ICT (NMEICT)INCLUDING NATIONAL E-LIBRARY [9287] | 70 | 70 | 69.3000 |
| 83 | Department of Higher Education [026] | NATIONAL MISSION ON TEACHERS AND TEACHING [1782] | 4 | 4 | 3.6500 |
| 84 | Department of Higher Education [026] | NITTTRs DHE (INCL.OSC) [0926] | 10 | 8.4 | 8.1300 |
| 85 | Department of Higher Education [026] | PM Research Fellowship [3268] | 72 | 60 | 58.4900 |
| 86 | Department of Higher Education [026] | PM UCHCHATAR SHIKSHA PROTSAHAN (PM USP) YOJANA [4146] | 217 | 119.19 | 100.5872 |
| 87 | Department of Higher Education [026] | RASHTRIYA UCHHATAR SIKSHA ABHIYAN [9170] | 295 | 100.23 | 32.0231 |
| 88 | Department of Higher Education [026] | Scheme for Promotion of Academic and Research Collaboration (SPARC) [3614] | 9 | 3.4 | 1.0000 |
| 89 | Department of Higher Education [026] | Scheme for Transformational and Advanced Research in sciences (STARS) [3668] | 4.2 | 12.4 | 10.4700 |
| 90 | Department of Higher Education [026] | Schools of Planning and Architecture (SPAs) [3671] | 11 | 11.18 | 11.0000 |
| 91 | Department of Higher Education [026] | SEEMANDHRA AND TELENGANA TRIBAL UNIVERSITIES [9371] | 2.5 | 2.5 | 2.5000 |
| 92 | Department of Higher Education [026] | SETTING UP OF IIITs IN PPP MODS [0940] | 20 | 13.52 | 10.4500 |
| 93 | Department of Higher Education [026] | SUPPORT TO INDIAN INSTITUTE (s) OF INFORMATION TECHNOLOGY (ALLAHABAD, GWALIOR, JABALPUR AND KANCHIPURAM [0924] | 8 | 8 | 27.8900 |
| 94 | Department of Higher Education [026] | SUPPORT TO INDIAN INSTITUTE OF MANAGEMENT (IIMs ) [0922] | 1 | 1.03 | 20.6305 |
| 95 | Department of Higher Education [026] | SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISC) [3359] | 52 | 53.8 | 53.7004 |
| 96 | Department of Higher Education [026] | SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISc) AND INDIAN INSTITUTE(s) OF SCIENCE EDUCATION AND RESEARCH (IISER) [0919] | 95 | 97.96 | 97.9600 |
| 97 | Department of Higher Education [026] | SUPPORT TO INDIAN INSTITUTE OF TECHNOLOGY( IITs) [0920] | 565 | 676.71 | 671.8476 |
| 98 | Department of Higher Education [026] | Support to National Institutes of Technology (NITs) and IIEST [3670] | 330 | 330 | 330.0000 |
| 99 | Department of Higher Education [026] | SUPPORT TO NITIE MUMBAI [0927] | 6 | 6 | 5.8566 |
| 100 | Department of Higher Education [026] | UNIVERSITY GRANTS COMMISSION [0875] | 890 | 1104.46 | 1120.4600 |
| 101 | Department of Higher Education [026] | UNNAT BHARAT ABHIYAN [3350] | 2 | 1.3 | 1.3000 |
| 102 | Department of Higher Education [026] | World class Institutions [3254] | 295 | 267.18 | 274.2800 |
| 103 | Department of Land resources [088] | Transfer Entry [] | 2.0900 | ||
| 104 | Department of Land resources [088] | DIGITAL INDIA LAND RECORDS MODERNISATION PROGRAMME (DILRMP) [1811] | 32.67 | 20.75 | 20.7500 |
| 105 | Department of Land resources [088] | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Watershed Development Works)-CASP [9183] | 365.2 | 0 | 286.9564 |
| 106 | Department of Pharmaceuticals [007] | JAN AUSHADHI SCHEME [1562] | 9.55 | 9.13 | 9.1300 |
| 107 | Department of Pharmaceuticals [007] | National Institute of Pharmaceutical Education and Research (NIPERs) [3267] | 41.5 | 19 | 19.1500 |
| 108 | Department of Rural Development [087] | Transfer Entry [] | -6.5161 | ||
| 109 | Department of Rural Development [087] | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS) [3169] | 37.57 | 37.57 | 37.9514 |
| 110 | Department of Rural Development [087] | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [3163] | 1296.27 | 1296.27 | 1310.6328 |
| 111 | Department of Rural Development [087] | INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS) [3167] | 366.69 | 366.69 | 366.0891 |
| 112 | Department of Rural Development [087] | NATIONAL FAMILY BENEFIT SCHEME [3166] | 34.84 | 34.85 | 18.5188 |
| 113 | Department of Rural Development [087] | NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (MGNREGA) CS [9219] | 10500 | 13250 | 12719.0061 |
| 114 | Department of Rural Development [087] | NATIONAL RURAL LIVELIHOOD MISSION -CASP(NRLM) [9181] | 3532.29 | 3475.2 | 3525.7895 |
| 115 | Department of Rural Development [087] | PRADHAN MANTRI AWAS YOJNA [9180] | 13623.77 | 3933.79 | 2543.6431 |
| 116 | Department of School Education and Literacy [025] | Transfer Entry [] | .0000 | ||
| 117 | Department of School Education and Literacy [025] | KENDRIYA VIDYALAYAS SANGATHAN [0305] | 1170 | 1278.5 | 1278.5000 |
| 118 | Department of School Education and Literacy [025] | National Means cum Merit Scholarship Scheme (SEL) [0296] | 61 | 61 | 60.9252 |
| 119 | Department of School Education and Literacy [025] | NAVODAYA VIDYALAYAS SAMITI [0303] | 816.2 | 821.2 | 821.2000 |
| 120 | Department of School Education and Literacy [025] | NEW INDIA LITERACY PROGRAMME (NILP) [4122] | 28.58 | 19 | 5.5071 |
| 121 | Department of School Education and Literacy [025] | PM SCHOOLS FOR RISING INDIA (PM SHRI) [4145] | 800 | 562.8 | 230.0594 |
| 122 | Department of School Education and Literacy [025] | PRADHAN MANTRI POSHAN SHAKTI NIRMAN (Erstwhile National Programme of Mid Day Meal in Schools) [9165] | 2320.27 | 1355.11 | 1255.6993 |
| 123 | Department of School Education and Literacy [025] | Samagra Shiksha [3667] | 7534.96 | 6616.21 | 6534.3163 |
| 124 | Department of School Education and Literacy [025] | STRENGTHENING TEACHING LEARNING AND RESULTS FOR STATES (STARS) [3927] | 145 | 127.39 | 107.8086 |
| 125 | Department of Science and Technology [089] | INNOVATION, TECHNOLOGY DEVELOPMENT AND DEPLOYMENT [1819] | 98.5 | 35.72 | .1770 |
| 126 | Department of Science and Technology [089] | NATIONAL MISSION ON INTERDISCIPLINARY CYBER PHYSICAL SYSTEMS [3645] | 40 | 10 | 10.0000 |
| 127 | Department of Science and Technology [089] | RESEARCH AND DEVELOPMENT(s&t) [3237] | 10.5 | 4 | .0000 |
| 128 | Department of Science and Technology [089] | S&T INSTITUTIONAL AND HUMAN CAPACITY BUILDING [1817] | 29.5 | 9.5 | 7.0000 |
| 129 | Department of Science and Technology [089] | SCIENCE AND ENGINEERING RESEARCH BOARD [1023] | 52 | 52 | 52.0000 |
| 130 | Department of Telecommunications [013] | Transfer Entry [] | .0000 | ||
| 131 | Department of Telecommunications [013] | CDOT [1066] | 45.65 | 48.97 | 48.9700 |
| 132 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Transfer Entry [] | .0000 | ||
| 133 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Central Council for Research in Ayurvedic Sciences [3140] | 10 | 10 | 10.0000 |
| 134 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Central Council for Research in Homeopathy [3315] | 3 | 3 | 3.0000 |
| 135 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Central Council for Research in Unani Medicine [3316] | 4 | 4 | 4.0000 |
| 136 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | CONSERVATION DEVELOPMENT AND SUSTAINABLE MANAGEMENT OF MEDICINAL PLANTS [3989] | 1 | 1 | 1.0000 |
| 137 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | NATIONAL AYUSH MISSION CASP [9158] | 107 | 65.18 | 65.1799 |
| 138 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Other Autonomous Bodies [3287] | 1 | 1 | 1.0000 |
| 139 | Ministry of Coal [009] | Transfer Entry [] | -16.1000 | ||
| 140 | Ministry of Coal [009] | CONSERVATION AND SAFETY IN COAL MINES [0196] | 7.68 | 7.68 | 7.6400 |
| 141 | Ministry of Coal [009] | Exploration of Coal and Lignite [0193] | 37.35 | 35.69 | 16.1000 |
| 142 | Ministry of Coal [009] | Research and Development [0192] | 1.74 | 1.49 | 1.4940 |
| 143 | Ministry of Culture [018] | Transfer Entry [] | 4.1250 | ||
| 144 | Ministry of Culture [018] | CENTENARIES AND ANNIVERSARIES CELEBRATIONS [1913] | 9.06 | 21.51 | 17.3822 |
| 145 | Ministry of Culture [018] | DEVELOPMENT OF MUSEUMS(CULTURE) [0205] | 14.2 | 14.2 | 14.2000 |
| 146 | Ministry of Culture [018] | KALA SANSKRITI VIKAS YOJANA [1914] | 30 | 30 | 29.9901 |
| 147 | Ministry of Culture [018] | national Mission on cultural mapping and roadmap [4049] | 0.75 | 0.75 | .7500 |
| 148 | Ministry of Development of North Eastern Region [023] | NORTH EAST SPECIAL INFRASTRUCTURE DEVELOPMENT SCHEME(NESIDS) [3559] | 220 | 220 | 99.9425 |
| 149 | Ministry of Development of North Eastern Region [023] | Schemes of North East Council - Special Development Projects [0248] | 68 | 68 | 68.9403 |
| 150 | Ministry of Electronics & Information Technology [027] | Transfer Entry [] | -5.3731 | ||
| 151 | Ministry of Electronics & Information Technology [027] | CAPACITY BUILDING AND SKILL DEVELOPMENT SCHEME (IT) [4197] | 50 | 40.4 | 46.0448 |
| 152 | Ministry of Electronics & Information Technology [027] | Cyber Security Projects (NCCC & Others) [0538] | 25 | 25 | 10.0000 |
| 153 | Ministry of Electronics & Information Technology [027] | ELECTRONIC GOVERNANCE [0537] | 0.01 | 0 | 55.7109 |
| 154 | Ministry of Electronics & Information Technology [027] | NATIONAL KNOWLEDGE NETWORK [0546] | 30 | 30 | 30.0000 |
| 155 | Ministry of Electronics & Information Technology [027] | PRODUCTION LINKED INCENTIVE SCHEME (PLI) (IT) [4148] | 12 | 4.9 | 350.7491 |
| 156 | Ministry of Electronics & Information Technology [027] | PROMOTION OF DIGITAL PAYMENT [3561] | 79.54 | 134.04 | 134.0400 |
| 157 | Ministry of Electronics & Information Technology [027] | PROMOTION OF ELECTRONICS IT HARDWARE MFG DIT [0540] | 428 | 370.1 | 16.5154 |
| 158 | Ministry of Electronics & Information Technology [027] | Promotion of Information Technology/ITeS Industries for Digital India [2353] | 17 | 0 | 3.7710 |
| 159 | Ministry of Electronics & Information Technology [027] | R&D in Information Technology/Electronics/CCBT for Digital India [2354] | 50 | 80 | 41.1509 |
| 160 | Ministry of Environment, Forests and Climate Change [028] | Biodiversity Conservation [3094] | 1 | 0.41 | .3750 |
| 161 | Ministry of Environment, Forests and Climate Change [028] | Conservation of Aquatic Ecosystem [3095] | 4.5 | 2 | 1.5235 |
| 162 | Ministry of Environment, Forests and Climate Change [028] | CONTROL OF POLLUTION [3643] | 60 | 73 | 73.0000 |
| 163 | Ministry of Environment, Forests and Climate Change [028] | ENVIRONMENT EDUCATION AWARENESS RESEARCH AND SKILL DEVELOPMENT [4150] | 12 | 11 | 10.9840 |
| 164 | Ministry of Environment, Forests and Climate Change [028] | ENVIRONMENTAL KNOWLEDGE AND CAPACITY BUILDING [4149] | 10 | 10 | 10.0000 |
| 165 | Ministry of Environment, Forests and Climate Change [028] | INTEGRATED DEVELOPMENT OF WILD LIFE HABITATS [9186] | 17 | 11.9 | 11.9000 |
| 166 | Ministry of Environment, Forests and Climate Change [028] | INTENSIFICATION OF FOREST MANAGEMENT [0257] | 3 | 2.9 | 2.9000 |
| 167 | Ministry of Environment, Forests and Climate Change [028] | NATIONAL AFFORESTATION PROGRAMME [9153] | 12 | 10 | 10.0000 |
| 168 | Ministry of Environment, Forests and Climate Change [028] | PROJECT TIGER AND ELEPHANT [4151] | 33 | 24 | 24.0000 |
| 169 | Ministry of Food Processing Industries [045] | Transfer Entry [] | -3.2316 | ||
| 170 | Ministry of Food Processing Industries [045] | PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME [3887] | 53.2 | 66.4 | 66.3134 |
| 171 | Ministry of Food Processing Industries [045] | PRADAHAN MANTRI KISAN SAMPADA YOJANA-CREATION OF BACKWARD & FORWARD LINKAGES [3610] | 76.63 | 61.83 | .2116 |
| 172 | Ministry of Food Processing Industries [045] | Pradhan Mantri Kisan Sampada Yojana - Scheme for Operation Greens [3621] | 27.1023 | ||
| 173 | Ministry of Food Processing Industries [045] | PRADHAN MANTRI KISAN SAMPADA YOJANA-CREATION/EXPANSION OF FOOD PROCESSING & PRESERVATION CAPACITIES [3609] | 15.1524 | ||
| 174 | Ministry of Food Processing Industries [045] | PRADHAN MANTRI KISAN SAMPADA YOJANA-INTEGRATED COLD CHAIN & VALUE ADDITION INFRASTRUCTURE [3608] | 10.9939 | ||
| 175 | Ministry of Housing and Urban Affairs [060] | Transfer Entry [] | 56.6842 | ||
| 176 | Ministry of Housing and Urban Affairs [060] | DAY-NULM (DEENDAYAL ANTYODAYA YOJANA - NATIONAL URBAN LIVELIHOOD MISSION (STATES & UT GRANTS -NATIONAL URBAN LIVELIHOOD MISSION) [2000] | 0 | 113.87 | 54.1397 |
| 177 | Ministry of Housing and Urban Affairs [060] | STATE AND UT GRANTS UNDER PMAY (URBAN) [1989] | 4162.01 | 3140.01 | 3690.1599 |
| 178 | Ministry of Labour and Employment [064] | Transfer Entry [] | 1355.8739 | ||
| 179 | Ministry of Labour and Employment [064] | AATMANIRBHAR BHARAT ROJGAR YOJANA (ABRY) [3896] | 384.24 | 224.1 | 209.0000 |
| 180 | Ministry of Labour and Employment [064] | COACHING AND GUIDANCE FOR SC ST AND OTHER BACKWARD CLASSES [4165] | 15.25 | 15.25 | 14.7441 |
| 181 | Ministry of Labour and Employment [064] | Employees Pension Scheme, 1995 [2256] | 1522 | 1620.16 | 166.0000 |
| 182 | Ministry of Labour and Employment [064] | ESTABLISHMENT EXPENDITURE LABOUR AND EMPLOYMENT [3468] | 58.1 | 34.06 | -.0070 |
| 183 | Ministry of Labour and Employment [064] | LABOUR AND EMPLOYMENT STATISTICAL SYSTEM [0601] | 9.8 | 7.43 | .6200 |
| 184 | Ministry of Labour and Employment [064] | LABOUR WELFARE SCHEMES [2254] | 12.45 | 16.13 | 7.8585 |
| 185 | Ministry of Labour and Employment [064] | LABOUR WELFARE SCHEMES (NON PLAN) [2254] | 12.45 | 16.13 | .1916 |
| 186 | Ministry of Labour and Employment [064] | NATIONAL CAREER SERVICE (CS) (L AND E) [4166] | 8.33 | 8.48 | 6.5000 |
| 187 | Ministry of Labour and Employment [064] | NATIONAL CHILD LABOUR PROJECT INCLUDING GRANTS IN AID TO VOLUNTARY AGENCIES [0598] | 3.32 | 2.18 | .1510 |
| 188 | Ministry of Labour and Employment [064] | National Database for Unorganized Workers [3954] | 50 | 17.1 | 3.1575 |
| 189 | Ministry of Labour and Employment [064] | PRADHAN MANTRI SHRAM YOGI MAANDHAN [3704] | 0.5 | 0.02 | 10.0000 |
| 190 | Ministry of Labour and Employment [064] | Social Security for Plantation Workers in Assam [3083] | 0.2 | 1.11 | .2000 |
| 191 | Ministry of Micro, Small and Medium Enterprises [068] | Transfer Entry [] | 94.0678 | ||
| 192 | Ministry of Micro, Small and Medium Enterprises [068] | Coir Vikas Yojna [3398] | 0.46 | 0.46 | .4600 |
| 193 | Ministry of Micro, Small and Medium Enterprises [068] | CREDIT SUPPORT PROGRAMME [0647] | 0.01 | 0 | 120.0000 |
| 194 | Ministry of Micro, Small and Medium Enterprises [068] | ENTERPRENEURSHIP AND SKILL DEVELOPMENT - MSMS [1861] | 13.28 | 10.8 | 10.1916 |
| 195 | Ministry of Micro, Small and Medium Enterprises [068] | FUND OF FUNDS-MSME [3837] | 95.8 | 95.8 | 94.9581 |
| 196 | Ministry of Micro, Small and Medium Enterprises [068] | Guarantee Emergency Credit Line (GECL) facilit to eligible MSME borrowers [3960] | 2480 | 2480 | 2480.0000 |
| 197 | Ministry of Micro, Small and Medium Enterprises [068] | KHADI GRAMODYOG VIKAS YOJANA [4115] | 7.11 | 8.89 | 54.3900 |
| 198 | Ministry of Micro, Small and Medium Enterprises [068] | MSME CHAMPIONS SCHEME [4116] | 0.2 | 0.2 | .1989 |
| 199 | Ministry of Micro, Small and Medium Enterprises [068] | National Scheduled Caste / Scheduled Tribe Hub Centre [3082] | 60 | 42 | 44.0000 |
| 200 | Ministry of Micro, Small and Medium Enterprises [068] | PRIME MINISTER EMPLOYMENT GENERATION PROGRAMME PMEGP [0672] | 693.2 | 743.2 | 801.5980 |
| 201 | Ministry of Micro, Small and Medium Enterprises [068] | STUDIES PUBLICITY AND INTERNATIONAL COOPERATION (SPIC) [4169] | 0.41 | 0.41 | .0756 |
| 202 | Ministry of Micro, Small and Medium Enterprises [068] | TOOL ROOMS AND TECHNICAL INSTITUTIONS (TR/TIs) [4171] | 31 | 38 | 38.0000 |
| 203 | Ministry of Mines [069] | Transfer Entry [] | -.1418 | ||
| 204 | Ministry of Mines [069] | GEOLOGICAL SURVEY OF INDIA [0629] | 33.5 | 35.24 | 35.2883 |
| 205 | Ministry of New and Renewable Energy [071] | BIO GAS PROGRAMME (OFF GRID) (BIO ENERGY PROGRAMME) [4104] | 6.0000 | ||
| 206 | Ministry of New and Renewable Energy [071] | GREEN ENERGY CORRIDOR (STORAGE AND TRANSMISSION) [4114] | 40 | 40 | 40.0000 |
| 207 | Ministry of New and Renewable Energy [071] | HUMAN RESOURCES DEVELOPMENT AND TRAINING (SUPPORT PROGRAMME) [4110] | 1.0000 | ||
| 208 | Ministry of New and Renewable Energy [071] | KISAN URJA SURAKSHA EVAM UTTHAAN MAHABHIYAN (KUSUM) [4099] | 201 | 51.67 | 60.2310 |
| 209 | Ministry of New and Renewable Energy [071] | SOLAR POWER GRID (SOLAR ENERGY) [4097] | 428 | 409.67 | 172.7257 |
| 210 | Ministry of New and Renewable Energy [071] | WIND POWER (GRID) (PROGRAMME FOR WIND AND OTHER RENEWABLE ENERGY) [4105] | 130 | 115.13 | 115.1290 |
| 211 | Ministry of Panchayati Raj [072] | Rashtriya Gram Swaraj Abhiyan(RGSA) [3617] | 161.2 | 166.35 | 166.3540 |
| 212 | Ministry of Petroleum and Natural Gas [076] | DBTL for LPG [9773] | 14.94 | 121.18 | 3.7350 |
| 213 | Ministry of Petroleum and Natural Gas [076] | Direct Benefit Transfer-LPG (PAHAL) [9773] | 14.94 | 121.18 | 117.4514 |
| 214 | Ministry of Petroleum and Natural Gas [076] | Other subsidy payable including for North Eastern Region-LPG [9774] | 135.54 | 135.54 | 79.2062 |
| 215 | Ministry of Petroleum and Natural Gas [076] | Other Subsidy Payable including NE Region - (LPG) [9774] | 135.54 | 135.54 | 56.3337 |
| 216 | Ministry of Petroleum and Natural Gas [076] | SCHEME FOR LPG CONNECTION TO POOR HOUSEHOLDS [1962] | 0 | 705.5 | 705.5000 |
| 217 | Ministry of Power [079] | Transfer Entry [] | -72.5685 | ||
| 218 | Ministry of Power [079] | REFORM LINKED DISTRIBUTION SCHEME-POWER [3829] | 2042.41 | 1726 | 1351.3572 |
| 219 | Ministry of Skill Development and Enterpreneurship [092] | Transfer Entry [] | -.0274 | ||
| 220 | Ministry of Skill Development and Enterpreneurship [092] | SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION [3821] | 72.92 | 36.46 | 34.0208 |
| 221 | Ministry of Skill Development and Enterpreneurship [092] | SKILL INDIA PROGRAMME [4183] | 348.99 | 258.45 | 209.5610 |
| 222 | Ministry of Skill Development and Enterpreneurship [092] | SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS [3822] | 49.73 | 41.06 | 44.9326 |
| 223 | Ministry of Skill Development and Enterpreneurship [092] | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING [3640] | 12.53 | 12.52 | 10.8700 |
| 224 | Ministry of Social Justice and Empowerment [093] | Transfer Entry [] | 87.8260 | ||
| 225 | Ministry of Social Justice and Empowerment [093] | BABA SAHEB DR. AMBEDKAR FOUNDATION SJE [0963] | 40 | 40 | 17.5000 |
| 226 | Ministry of Social Justice and Empowerment [093] | FREE COACHING FOR SCs AND OBCs CS [9296] | 47 | 14.82 | 7.7637 |
| 227 | Ministry of Social Justice and Empowerment [093] | NATIONAL ACTION FOR MECHANISED SANITATION ECOSYSTEM (NAMASTE) [4189] | 97.41 | 30.06 | 30.0624 |
| 228 | Ministry of Social Justice and Empowerment [093] | NATIONAL OVERSEAS SCHOLARSHIPS FOR SCs SJE [0965] | 50 | 85 | .3590 |
| 229 | Ministry of Social Justice and Empowerment [093] | NATIONAL SAFAI KARAMCHARIS FINANCE & DEVELOPMENT CORPORATION [1799] | 10 | 10 | 10.0000 |
| 230 | Ministry of Social Justice and Empowerment [093] | NATIONAL SC FINANCE AND DEV. CORPORATION [9999] | 15 | 15 | 15.0000 |
| 231 | Ministry of Social Justice and Empowerment [093] | POST MATRIC SCHOLARSHIP FOR SCs (CS) [2063] | 6359.14 | 5400 | 5480.9390 |
| 232 | Ministry of Social Justice and Empowerment [093] | Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) [3967] | 2050 | 450 | 471.1153 |
| 233 | Ministry of Social Justice and Empowerment [093] | Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana [3965] | 43.73 | 60 | 32.7425 |
| 234 | Ministry of Social Justice and Empowerment [093] | PRE MATRIC SCHOLARSHIP FOR SC STUDENTS CASP [9492] | 500 | 430 | 446.6353 |
| 235 | Ministry of Social Justice and Empowerment [093] | RAJIV GANDHI NATIONAL FELLOWSHIP FOR SCs SJE [0961] | 163 | 188 | 183.1398 |
| 236 | Ministry of Social Justice and Empowerment [093] | Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs [3964] | 104.65 | 90 | 81.9802 |
| 237 | 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] | 500 | 500 | 535.1805 |
| 238 | Ministry of Social Justice and Empowerment [093] | Top Class Education Scheme for SC [0962] | 111 | 100 | 83.8375 |
| 239 | Ministry of Social Justice and Empowerment [093] | Venture Capital Fund for SCs and OBCs [3966] | 70 | 0 | 22.0000 |
| 240 | Ministry of Textiles [098] | Transfer Entry [] | .2358 | ||
| 241 | Ministry of Textiles [098] | CENTRAL SILK BOARD [1869] | 118 | 107.23 | 107.2300 |
| 242 | Ministry of Textiles [098] | COMPREHENSIVE HANDICRAFT CLUSTER DEVELOPMENT PROGRAMME - HANICRAFT MEGA CLUSTER [1868] | 8 | 1.7 | 2.8753 |
| 243 | Ministry of Textiles [098] | Integrated Scheme for Skill Development-Textiles [1874] | 25 | 20 | 25.0000 |
| 244 | Ministry of Textiles [098] | National handicrafts Developmet programme (NHDP) [4022] | 50 | 29 | 29.8048 |
| 245 | Ministry of Textiles [098] | NATIONAL HANDLOOM DEVELOPMENT PROGRAMME CS [9305] | 22.4 | 22.4 | 19.7229 |
| 246 | Ministry of Textiles [098] | Raw Material Supply Scheme [4024] | 42 | 42 | 42.0000 |
| 247 | 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] | 4740.48 | 4794.9 | 4840.4829 |
| 248 | 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 | 243.1 | 109.5527 |
| 249 | Ministry of Youth Affairs and Sports [102] | Transfer Entry [] | -.6615 | ||
| 250 | Ministry of Youth Affairs and Sports [102] | ASSISTANCE TO NATIONAL SPORTS FEDERATION [1219] | 56 | 56 | 56.0000 |
| 251 | Ministry of Youth Affairs and Sports [102] | KHELO INDIA [3102] | 190 | 116.7 | 116.7000 |
| 252 | Ministry of Youth Affairs and Sports [102] | NATIONAL PROGRAMME FOR YOUTH AND ADOLESCENT DEVELOPMENT GENERAL COMPONENT [1213] | 4 | 4.64 | 2.9069 |
| 253 | Ministry of Youth Affairs and Sports [102] | NATIONAL SERVICE SCHEME NSS CS [9230] | 56 | 31.1 | 23.5262 |
| 254 | Ministry of Youth Affairs and Sports [102] | NATIONAL YOUTH CORPS [1209] | 14 | 13 | 9.1850 |
| 255 | Ministry of Youth Affairs and Sports [102] | YOUNG LEADERS PROGRAMME [9349] | 2.1 | 3.04 | 1.7464 |
| Total | 173049.82 | 161333.95 | 135178.5887 |
