Ministry and Scheme wise Financial Summary
As on 03-07-2025 14:11
S.No. Ministry/Department Scheme Name DAPSC Allocation (Cr.) Revised Allocation (Cr.) Expenditure (Cr.)
1 Department of Agricultural Research and Education [002] Transfer Entry [] -66.7989
2 Department of Agricultural Research and Education [002] AGRICULTURAL PRODUCTION AND POST PRODUCTION MECHANIZATION AUGMENTED WITH INNOVATIVE TECHNOLOGIES FOR SUSTAINABLE AGRICULTURE DEVELOPMENT [4233] 3.9350
3 Department of Agricultural Research and Education [002] CROP SCIENCE FOR FOOD AND NUTRITIONAL SECURITY [4234] 38.6184
4 Department of Agricultural Research and Education [002] FISHERIES AND AQUACULTURE FOR SUSTAINABLE DEVELOPMENT [4237] 8.0130
5 Department of Agricultural Research and Education [002] NATURAL RESOURCE MANAGEMENT (AGRI R AND E) [4246] 9.3124
6 Department of Agricultural Research and Education [002] RESEARCH EDUCATION AND TECHNOLOGY DEVELOPMENT FOR SUSTAINABLE LIVESTOCK HEALTH AND PRODUCTION TOWARDS NUTRITIONAL SECURITY [4236] 18.8188
7 Department of Agricultural Research and Education [002] STRENGTHENING AGRICULTURAL EDUCATION MANGEMENT AND SOCIAL SCIENCE [4238] 30.4262
8 Department of Agricultural Research and Education [002] STRENGTHENING OF KRISHI VIGYAN KENDRAS (KVKs) [4232] 14.9068
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] 9.5672
10 Department of Agriculture and Farmers Welfare [001] AGRICULTURE INFRASTRUCTURE FUND [3894] 27.1265
11 Department of Agriculture and Farmers Welfare [001] Crop Insurance Scheme [9119] 520.0000
12 Department of Agriculture and Farmers Welfare [001] FORMATION AND PROMOTION OF 10000 FARMER PRODUCER ORGANISATIONS (FPOs) [3809] 28.2475
13 Department of Agriculture and Farmers Welfare [001] KRISHIONNATI YOJANA [4138] 16.0813
14 Department of Agriculture and Farmers Welfare [001] Modified interest Subvention SCheme (Miss) [4031] 143.6317
15 Department of Agriculture and Farmers Welfare [001] NATIONAL MISSION ON NATURAL FARMING (CSS) [4139] 45.3849
16 Department of Agriculture and Farmers Welfare [001] PRADHAN MANTRI KISAN SAMMAN NIDHI [3624] .7802
17 Department of Agriculture and Farmers Welfare [001] Rashtriya Krishi Vikas Yojna [9145] 81.4728
18 Department of Animal Husbandry and Dairying [044] Transfer Entry [] -20.3963
19 Department of Animal Husbandry and Dairying [044] DAIRY DEVELOPMENT (CS) [4255] 22.3771
20 Department of Animal Husbandry and Dairying [044] Livestock Health and Disease Control Central Sector [9979] 49.7478
21 Department of Animal Husbandry and Dairying [044] LIVESTOCK HEALTH AND DISEASE CONTROL PROGRAMME CSS [4123] 2.7466
22 Department of Animal Husbandry and Dairying [044] National Livestock Mission [9008] 1.9999
23 Department of Animal Husbandry and Dairying [044] RASHTRIYA GOKUL MISSION (CS) [4256] 20.3963
24 Department of Commerce [010] COFFEE BOARD [0230] .8250
25 Department of Commerce [010] MPEDA [0227] .3800
26 Department of Commerce [010] RUBBER BOARD [0229] .2500
27 Department of Commerce [010] SPICES BOARD [0231] .9000
28 Department of Commerce [010] TEA BOARD [0228] .8100
29 Department of Drinking Water and Sanitation [063] SWACHH BHARAT ABHIYAN [9151] 63.5830
30 Department of Empowerment of Persons with Disabilities [094] Transfer Entry [] -.0091
31 Department of Empowerment of Persons with Disabilities [094] AIDS & APPLIANCES FOR HANDICAPPED [1805] 26.2248
32 Department of Empowerment of Persons with Disabilities [094] DEEN DAYAL DISABLED REHABILITATION SCHEME SJE [0971] 1.1914
33 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] 3.4284
34 Department of Empowerment of Persons with Disabilities [094] SCHOLARSHIP FOR STUDENTS WITH DISABILITIES [3554] 3.4974
35 Department of Fertilisers [006] Transfer Entry [] 30.2550
36 Department of Fertilisers [006] PAYMENT FOR IMPORT OF UREA [9747] 293.2449
37 Department of Fertilisers [006] PAYMENT FOR IMPORTED P AND K FERTILIZERS [9746] 256.5334
38 Department of Fertilisers [006] PAYMENT FOR INDEGENOUS P AND K FERTILIZERS [9745] 531.8613
39 Department of Fertilisers [006] PAYMENT FOR INDEGENOUS UREA [9750] 2331.1384
40 Department of Fertilisers [006] Policy on Promotion of Organic Fertilizers [4245] 1.7948
41 Department of Fisheries [043] Pradhan Mantri Matsya Sampada Yojana (PMMSY) [3890] 25.0132
42 Department of Food and Public Distribution [015] Assistence to State Agecies for intra-state movement of foodgrains and FPS dealers margin under NFSA [4048] 128.0180
43 Department of Food and Public Distribution [015] PRADHAN MANTRI GARIB KALYAN ANNA YOJANA (PMGKAY) [4247] 3864.4600
44 Department of Food and Public Distribution [015] SUGAR SUBSIDY PAYABLE UNDER PDS [3043] 5.9954
45 Department of Health and Family Welfare [046] Transfer Entry [] 99.3001
46 Department of Health and Family Welfare [046] AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY) [3685] 188.3391
47 Department of Health and Family Welfare [046] Flexible Pool for RCH & Health System Strengthening, National Health Programme and national urban health Mission [4063] 1264.1864
48 Department of Health and Family Welfare [046] HUMAN RESOURCE IN HEALTH AND MEDICAL EDUCATION [9157] 4.4305
49 Department of Health and Family Welfare [046] Infrastructure Maintenance [4064] 619.4540
50 Department of Health and Family Welfare [046] PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM-ABHIM) [3991] 25.6687
51 Department of Higher Education [026] Transfer Entry [] -.0238
52 Department of Higher Education [026] APPRENTICESHIP TRAINING AND SUPPORT TO BOATs [0931] .3300
53 Department of Higher Education [026] ASSISTANCE TO IGNOU AND STATE OPEN UNIVERSITY [0885] 5.0439
54 Department of Higher Education [026] ASSISTANCE TO OTHER INSTITUTIONS [1958] 9.1020
55 Department of Higher Education [026] CENTRES OF EXCELLENCE (CoE) IN ARTIFICIAL INTELLIGENCE (AI) [4224] 8.2350
56 Department of Higher Education [026] Deemed Universities promoted by Central Government [0874] 9.1200
57 Department of Higher Education [026] Fellowship Schemes of AICTE INCLUDING RASHTRIYA AVISHKAR ABHIYAN [0917] 7.5000
58 Department of Higher Education [026] GLOBAL INITIATIVE FOR ACADEMIC NETWORK (GIAN) [3356] .5789
59 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] 5.7150
60 Department of Higher Education [026] GRANTS TO CENTRAL UNIVERSITIES [0873] 297.1173
61 Department of Higher Education [026] Malviya Mission Teacher Training PRogramme (MMTTP) [1782] 4.4000
62 Department of Higher Education [026] NATIONAL APPRENTICESHIP TRAINING SCHEME (NATS) [4147] 43.0000
63 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] 8.5152
64 Department of Higher Education [026] NATIONAL MISSION IN EDUCATION THROUGH ICT (NMEICT)INCLUDING NATIONAL E-LIBRARY [9287] 17.1350
65 Department of Higher Education [026] NITTTRs DHE (INCL.OSC) [0926] 2.8750
66 Department of Higher Education [026] PM Research Fellowship [3268] 26.1400
67 Department of Higher Education [026] PM UCHCHATAR SHIKSHA PROTSAHAN (PM USP) YOJANA [4146] 32.5536
68 Department of Higher Education [026] Pradhan mantri Uchhatar Shiksha Abhiyan (PM-USHA) [9170] 5.5119
69 Department of Higher Education [026] Prime Ministers Girls Hostel [3262] .3000
70 Department of Higher Education [026] Schools of Planning and Architecture (SPAs) [3671] 2.3397
71 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE (s) OF INFORMATION TECHNOLOGY (ALLAHABAD, GWALIOR, JABALPUR AND KANCHIPURAM [0924] 7.9250
72 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF MANAGEMENT (IIMs ) [0922] 5.7000
73 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISC) [3359] 15.0895
74 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISc) AND INDIAN INSTITUTE(s) OF SCIENCE EDUCATION AND RESEARCH (IISER) [0919] 23.3369
75 Department of Higher Education [026] SUPPORT TO INDIAN INSTITUTE OF TECHNOLOGY( IITs) [0920] 159.0480
76 Department of Higher Education [026] Support to National Institutes of Technology (NITs) and IIEST [3670] 94.6418
77 Department of Higher Education [026] UNIVERSITY GRANTS COMMISSION [0875] 141.7775
78 Department of Higher Education [026] UNNAT BHARAT ABHIYAN [3350] .6500
79 Department of Land resources [088] PRADHAN MANTRI KRISHI SINCHAI YOJANA (Watershed Development Works)-CASP [9183] 21.6219
80 Department of Pharmaceuticals [007] JAN AUSHADHI SCHEME [1562] 4.7400
81 Department of Rural Development [087] INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS) [3169] 2.9791
82 Department of Rural Development [087] INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [3163] 192.6735
83 Department of Rural Development [087] INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS) [3167] 37.6084
84 Department of Rural Development [087] NATIONAL FAMILY BENEFIT SCHEME [3166] 3.5754
85 Department of Rural Development [087] NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (MGNREGA) CS [9219] 5988.4798
86 Department of Rural Development [087] NATIONAL RURAL LIVELIHOOD MISSION [9181] 2204.7089
87 Department of Rural Development [087] PRADHAN MANTRI AWAS YOJNA [9180] 931.5250
88 Department of School Education and Literacy [025] KENDRIYA VIDYALAYAS SANGATHAN [0305] 337.7500
89 Department of School Education and Literacy [025] NAVODAYA VIDYALAYAS SAMITI [0303] 199.1500
90 Department of School Education and Literacy [025] NEW INDIA LITERACY PROGRAMME (NILP) [4122] 2.4591
91 Department of School Education and Literacy [025] Samagra Shiksha [3667] 43.9086
92 Department of Science and Technology [089] National Research Foundation [4211] 13.0000
93 Department of Science and Technology [089] SCIENCE AND ENGINEERING RESEARCH BOARD [1023] 11.5000
94 Department of Science and Technology [089] VIGYAN DHARA [4305] 48.6580
95 Department of Telecommunications [013] Transfer Entry [] .8363
96 Department of Telecommunications [013] CDOT [1066] 8.3000
97 Department of Telecommunications [013] Universal Services Obligation Fund (USOF) [2388] 372.4329
98 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Ayurvedic Sciences [3140] 2.8375
99 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Homeopathy [3315] 2.0000
100 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Central Council for Research in Unani Medicine [3316] 1.2500
101 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] CONSERVATION DEVELOPMENT AND SUSTAINABLE MANAGEMENT OF MEDICINAL PLANTS [3989] .7300
102 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] Other Autonomous Bodies [3287] .2500
103 Ministry of Coal [009] CONSERVATION AND SAFETY IN COAL MINES [0196] .9200
104 Ministry of Coal [009] Exploration of Coal and Lignite [0193] 12.9700
105 Ministry of Coal [009] Research and Development [0192] .5892
106 Ministry of Culture [018] CENTENARIES AND ANNIVERSARIES CELEBRATIONS [1913] .2190
107 Ministry of Culture [018] DEVELOPMENT OF MUSEUMS(CULTURE) [0205] 16.2100
108 Ministry of Culture [018] KALA SANSKRITI VIKAS YOJANA [1914] 12.1499
109 Ministry of Development of North Eastern Region [023] NORTH EAST SPECIAL INFRASTRUCTURE DEVELOPMENT SCHEME(NESIDS) [3559] 89.1147
110 Ministry of Development of North Eastern Region [023] Prime Minister's Development Initiative for North East Region (PM-DevINE) [4129] 110.6660
111 Ministry of Development of North Eastern Region [023] Schemes of North East Council - Special Development Projects [0248] 15.9835
112 Ministry of Electronics & Information Technology [027] CAPACITY BUILDING AND SKILL DEVELOPMENT SCHEME (IT) [4197] 7.2479
113 Ministry of Electronics & Information Technology [027] ELECTRONIC GOVERNANCE [0537] 14.4759
114 Ministry of Electronics & Information Technology [027] Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India [4181] 38.4804
115 Ministry of Electronics & Information Technology [027] PRODUCTION LINKED INCENTIVE SCHEME (PLI) (IT) [4148] 98.6670
116 Ministry of Electronics & Information Technology [027] PROMOTION OF ELECTRONICS IT HARDWARE MFG DIT [0540] 3.5309
117 Ministry of Electronics & Information Technology [027] R&D in Information Technology/Electronics/CCBT for Digital India [2354] 13.0534
118 Ministry of Environment, Forests and Climate Change [028] INTEGRATED DEVELOPMENT OF WILD LIFE HABITATS [9186] 2.1155
119 Ministry of Environment, Forests and Climate Change [028] NATIONAL AFFORESTATION PROGRAMME [9153] 1.4800
120 Ministry of Food Processing Industries [045] PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME [3887] 6.8492
121 Ministry of Food Processing Industries [045] PRADAHAN MANTRI KISAN SAMPADA YOJANA-FOOD SAFETY & QUALITY ASSURANCE INFRASTRUCTURE [3611] 3.2123
122 Ministry of Food Processing Industries [045] PRADHAN MANTRI KISAN SAMPADA YOJANA-CREATION/EXPANSION OF FOOD PROCESSING & PRESERVATION CAPACITIES [3609] 11.9433
123 Ministry of Food Processing Industries [045] PRADHAN MANTRI KISAN SAMPADA YOJANA-HUMAN RESOURCE AND INSTITUTIONS [3612] .0087
124 Ministry of Housing and Urban Affairs [060] STATE AND UT GRANTS UNDER PMAY (URBAN) [1989] 89.4769
125 Ministry of Labour and Employment [064] Transfer Entry [] 266.4037
126 Ministry of Labour and Employment [064] COACHING AND GUIDANCE FOR SC ST AND OTHER BACKWARD CLASSES [4165] 4.2587
127 Ministry of Labour and Employment [064] Employees Pension Scheme, 1995 [2256] 27.0663
128 Ministry of Labour and Employment [064] ESTABLISHMENT EXPENDITURE LABOUR AND EMPLOYMENT [3468] -.0007
129 Ministry of Labour and Employment [064] LABOUR AND EMPLOYMENT STATISTICAL SYSTEM [0601] .0232
130 Ministry of Labour and Employment [064] LABOUR WELFARE SCHEMES [2254] .3051
131 Ministry of Labour and Employment [064] NATIONAL CAREER SERVICE (CS) (L AND E) [4166] .4248
132 Ministry of Labour and Employment [064] National Database for Unorganized Workers [3954] .1914
133 Ministry of Labour and Employment [064] Social Security for Plantation Workers in Assam [3083] .3166
134 Ministry of Micro, Small and Medium Enterprises [068] FUND OF FUNDS-MSME [3837] 65.2114
135 Ministry of Micro, Small and Medium Enterprises [068] KHADI GRAMODYOG VIKAS YOJANA [4115] 20.0900
136 Ministry of Micro, Small and Medium Enterprises [068] PM VISHWAKARMA [4219] 170.0000
137 Ministry of Micro, Small and Medium Enterprises [068] PRIME MINISTER EMPLOYMENT GENERATION PROGRAMME PMEGP [0672] 172.0840
138 Ministry of Micro, Small and Medium Enterprises [068] STUDIES PUBLICITY AND INTERNATIONAL COOPERATION (SPIC) [4169] .0097
139 Ministry of Micro, Small and Medium Enterprises [068] TOOL ROOMS AND TECHNICAL INSTITUTIONS (TR/TIs) [4171] 7.4895
140 Ministry of Mines [069] Transfer Entry [] .0238
141 Ministry of Mines [069] GEOLOGICAL SURVEY OF INDIA [0629] 16.1579
142 Ministry of New and Renewable Energy [071] Transfer Entry [] 526.3976
143 Ministry of New and Renewable Energy [071] GREEN ENERGY CORRIDOR (STORAGE AND TRANSMISSION) [4114] 59 0 59.0000
144 Ministry of New and Renewable Energy [071] HUMAN RESOURCES DEVELOPMENT AND TRAINING (SUPPORT PROGRAMME) [4110] 3 0 1.5000
145 Ministry of New and Renewable Energy [071] KISAN URJA SURAKSHA EVAM UTTHAAN MAHABHIYAN (KUSUM) [4099] 220 0 51.7320
146 Ministry of New and Renewable Energy [071] SOLAR POWER GRID (SOLAR ENERGY) [4097] 150 0 24.2272
147 Ministry of New and Renewable Energy [071] WIND POWER (GRID) (PROGRAMME FOR WIND AND OTHER RENEWABLE ENERGY) [4105] 41 0 31.4640
148 Ministry of Panchayati Raj [072] Rashtriya Gram Swaraj Abhiyan(RGSA) [3617] 44.3250
149 Ministry of Petroleum and Natural Gas [076] Other subsidy payable including for North Eastern Region-LPG [9774] 7.5294
150 Ministry of Power [079] REFORM LINKED DISTRIBUTION SCHEME-POWER [3829] 326.8379
151 Ministry of Skill Development and Enterpreneurship [092] SKILL INDIA PROGRAMME [4183] 29.3181
152 Ministry of Social Justice and Empowerment [093] Transfer Entry [] 11.2546
153 Ministry of Social Justice and Empowerment [093] FREE COACHING FOR SCs AND OBCs CS [9296] 1.6588
154 Ministry of Social Justice and Empowerment [093] NATIONAL ACTION FOR MECHANISED SANITATION ECOSYSTEM (NAMASTE) [4189] 25.9700
155 Ministry of Social Justice and Empowerment [093] POST MATRIC SCHOLARSHIP FOR SCs (CS) [2063] 1656.9440
156 Ministry of Social Justice and Empowerment [093] Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) [3967] 78.2616
157 Ministry of Social Justice and Empowerment [093] PRE MATRIC SCHOLARSHIP FOR SC STUDENTS CASP [9492] 149.3888
158 Ministry of Social Justice and Empowerment [093] RAJIV GANDHI NATIONAL FELLOWSHIP FOR SCs SJE [0961] 52.5500
159 Ministry of Social Justice and Empowerment [093] Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs [3964] 10.2539
160 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] 276.7985
161 Ministry of Social Justice and Empowerment [093] Top Class Education Scheme for SC [0962] 3.3245
162 Ministry of Social Justice and Empowerment [093] VANCHIT IKAI SAMOOH AUR VARGON KI ARTHIK SAHAYATA (VISVAS) YOJANA [3886] 7.3800
163 Ministry of Textiles [098] Transfer Entry [] .0012
164 Ministry of Textiles [098] CENTRAL SILK BOARD [1869] 30.0375
165 Ministry of Textiles [098] COMPREHENSIVE HANDICRAFT CLUSTER DEVELOPMENT PROGRAMME - HANICRAFT MEGA CLUSTER [1868] 1.8442
166 Ministry of Textiles [098] Integrated Scheme for Skill Development-Textiles [1874] 9.2027
167 Ministry of Textiles [098] National handicrafts Developmet programme (NHDP) [4022] 7.1237
168 Ministry of Textiles [098] NATIONAL HANDLOOM DEVELOPMENT PROGRAMME CS [9305] 1.8611
169 Ministry of Textiles [098] Raw Material Supply Scheme [4024] 22.0000
170 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] 844.4494
171 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] 40.6992
172 Ministry of Youth Affairs and Sports [102] ASSISTANCE TO NATIONAL SPORTS FEDERATION [1219] 18.7500
173 Ministry of Youth Affairs and Sports [102] KHELO INDIA [3102] 20.3053
174 Ministry of Youth Affairs and Sports [102] NATIONAL PROGRAMME FOR YOUTH AND ADOLESCENT DEVELOPMENT GENERAL COMPONENT [1213] 1.0250
175 Ministry of Youth Affairs and Sports [102] NATIONAL SERVICE SCHEME NSS CS [9230] .5731
Total 473 0 27817.2085