CENTRALLY SPONSORED SCHEME |
|
RE 2024-25 |
BE 2025-26 |
FY26 BE vs FY25RE (%) |
Demand No. 1 |
13206.36 |
17116.01 |
29.60429672 |
Department of Agriculture and Farmers Welfare |
|
|
|
Rashtriya Krishi Vikas Yojna |
6000 |
8500 |
41.66666667 |
National Mission connected Natural Farming |
100 |
616.01 |
516.01 |
Krishionnati Yojana |
7106.36 |
8000 |
12.57521432 |
Demand No. 4 |
1046 |
1275 |
21.89292543 |
Ministry of Ayush |
|
|
|
National AYUSH Misson |
1046 |
1275 |
21.89292543 |
Demand No. 15 |
7125 |
7151 |
0.364912281 |
Department of Food and Public Distribution |
|
|
|
Assistance to States Agencies for Intra-State Movement of Foodgrains and FPS Dealers Margin nether NFSA |
7075 |
7075 |
0 |
|
|
|
|
Scheme for Modernization and Reforms through |
50 |
76 |
52 |
Technology successful Public Distribution System (SMART-PDS) |
|
|
|
Demand No. 16 |
156 |
585 |
275 |
Ministry of Cooperation |
|
|
|
Computerization of Primary Agricultural Credit Societies |
131 |
560 |
327.480916 |
Centrally Sponsored Project for Strengthening of
Cooperatives done IT Interventions |
25 |
25 |
0 |
Demand No. 25 |
52480 |
62660 |
19.39786585 |
Department of School Education and Literacy |
|
|
|
Samagra Shiksha |
37010 |
41250 |
11.45636315 |
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) |
10000 |
12500 |
25 |
Strengthening Teaching-Learning and Results for States |
850 |
1250 |
47.05882353 |
PM Schools for Rising India (PM SHRI) |
4500 |
7500 |
66.66666667 |
New India Literacy Programme (NILP) |
120 |
160 |
33.33333333 |
Demand No. 26 |
895 |
1815 |
102.7932961 |
Department of Higher Education |
|
|
|
Pradhan Mantri Uchchatar Shiksha Abhiyan (PM-USHA) |
895 |
1815 |
102.7932961 |
Demand No. 28 |
590 |
720 |
22.03389831 |
Ministry of Environment, Forests and Climate Change |
|
|
|
National Mission for a Green India |
160 |
220 |
37.5 |
Conservation of Natural Resources and Ecosystems |
30 |
50 |
66.66666667 |
Integrated Development of Wildlife Habitats |
400 |
450 |
12.5 |
Demand No. 43 |
1500 |
2465 |
64.33333333 |
Department of Fisheries |
|
|
|
Pradhan Mantri Matsya Sampada Yojana (PMMSY) |
1500 |
2465 |
64.33333333 |
Demand No. 44 |
495 |
1050 |
112.1212121 |
Department of Animal Husbandry and Dairying |
|
|
|
Development Programmes |
495 |
1050 |
112.1212121 |
Demand No. 45 |
1200 |
2000 |
66.66666667 |
Ministry of Food Processing Industries |
|
|
|
Prime Minister Formalisation of Micro Food Processing |
1200 |
2000 |
66.66666667 |
Enterprises Scheme (PM FME) |
|
|
|
Demand No. 46 |
47558.72 |
53041.46 |
11.52835905 |
Department of Health and Family Welfare |
|
|
|
Flexible Pool for RCH & Health System Strengthening,
National Health Programme and National Urban Health
Mission |
28783 |
30009.92 |
4.262655039 |
Infrastructure Maintenance |
7000 |
7000 |
0 |
Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana |
7605.54 |
9406 |
23.67300678 |
Strengthening of State Drug Regulatory System |
50 |
50 |
0 |
Tertiary Care Programme |
322.9 |
483.54 |
49.74914834 |
Human Resources for Health and Medical Education |
579.12 |
1675 |
189.2319381 |
Senior Citizen Health Insurance Scheme |
1.16 |
... |
|
Pradhan Mantri Ayushman Bharat Health Infrastructure |
3000 |
4200 |
40 |
Strengthening National Programme Management of the |
217 |
217 |
0 |
Demand No. 49 |
4.33 |
... |
|
Ministry of Home Affairs |
|
|
|
National Cyclone Risk Mitigation Project |
4.33 |
... |
|
Demand No. 51 |
3157.18 |
5439.17 |
72.2793759 |
Police |
|
|
|
Modernisation of Police Forces |
2623.74 |
4069.24 |
55.09311136 |
Border Area Development Program |
110 |
98.19 |
-10.73636364 |
Scheme for Safety of Women ( Safe City projects) |
214.44 |
215.34 |
0.419697818 |
Vibrant Villages Programme |
209 |
1056.4 |
405.4545455 |
Demand No. 60 |
26373.12 |
53604 |
103.2524024 |
Ministry of Housing and Urban Affairs |
|
|
|
Pradhan Mantri Awas Yojna (PMAY)-Urban |
13670 |
19794 |
44.79882955 |
Pradhan Mantri Awas Yojana - Urban 2.0 (PMAY-U 2.0) |
1500 |
3500 |
133.3333333 |
Scheme for Industrial Housing |
... |
2500 |
|
Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) |
30 |
... |
|
Deendayal Jan Aajeevika Yojana- Shehari {DJAY-(S)} |
180 |
... |
|
AMRUT (Atal Mission for Rejuvenation and Urban Transformation) |
6000 |
10000 |
66.66666667 |
Smart Cities Mission |
2000 |
... |
|
City Investment to Innovate, Integrate and Sustain 2.0 (CITIIS 2.0) |
225 |
250 |
11.11111111 |
National Urban Digital Mission (NUDM) |
108.7 |
1250 |
1049.954002 |
Swachh Bharat Mission (SBM) - Urban |
2159.42 |
5000 |
131.5436552 |
PM-eBus Sewa Scheme |
500 |
1310 |
162 |
Urban Challenge Fund |
... |
10000 |
|
Demand No. 62 |
15144.47 |
17643.94 |
16.50417611 |
Department of Water Resources, River Development and |
|
|
|
Pradhan Mantri Krishi Sinchai Yojna |
6620.85 |
8259.85 |
24.75512963 |
Flood Management and Border Areas Programme (FMBAP) |
400 |
450 |
12.5 |
49. Irrigation Census |
20 |
40 |
100 |
National River Conservation Plan -Other Basins |
591.12 |
558.09 |
-5.587697929 |
Interlinking of Rivers |
2000 |
2400 |
20 |
Revised outgo for completion of the Polavaram Irrigation Project (PIP) with h2o retention up to EL 41.15 metres i.e. Minimum Draw Down level (MDDL) |
5512.5 |
5936 |
7.682539683 |
Demand No. 63 |
29886 |
74192 |
148.2500167 |
Department of Drinking Water and Sanitation |
|
|
|
Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission |
22694 |
67000 |
195.23222 |
Swachh Bharat Mission (Gramin) |
7192 |
7192 |
0 |
Demand No. 65 |
1333.4 |
1200 |
-10.00449978 |
Law and Justice |
|
|
|
Infrastructure Facilities for Judiciary |
1133.4 |
1000 |
-11.76989589 |
Fast Track Special Courts (FTSCs) |
200 |
200 |
0 |
Demand No. 70 |
908.91 |
1913.98 |
110.5797054 |
Ministry of Minority Affairs |
|
|
|
Pradhan Mantri Jan Vikas Karyakaram |
908.9 |
1913.97 |
110.580922 |
Education Scheme for Madrasas and Minorities |
0.01 |
0.01 |
0 |
Demand No. 72 |
765 |
1063.67 |
39.04183007 |
Ministry of Panchayati Raj |
|
|
|
Rashtriya Gram Swaraj Abhiyan (RGSA) |
765 |
1063.67 |
39.04183007 |
Demand No. 87 |
157625.33 |
188489 |
19.58039993 |
Department of Rural Development |
|
|
|
National Social Assistance Progamme |
9652 |
9652 |
0 |
Mahatma Gandhi National Rural Employment Guarantee |
86000 |
86000 |
0 |
Pradhan Mantri Gram Sadak Yojna |
14500 |
19000 |
31.03448276 |
Deendayal Antyodaya Yojana-National Rural Livelihood |
15047 |
19005 |
26.30424669 |
Pradhan Mantri Awas Yojna- Grameen (PMAY-G) |
32426.33 |
54832 |
69.09715037 |
Demand No. 88 |
1800 |
2505 |
39.16666667 |
Department of Land Resources |
|
|
|
Watershed Development Component-Pradhan Mantri |
1800 |
2505 |
39.16666667 |
Demand No. 92 |
669.14 |
3049.9 |
355.7940042 |
Ministry of Skill Development and Entrepreneurship |
|
|
|
Skill Acquisition and Knowledge Awareness for |
350 |
... |
|
Skill Strengthening for Industrial Value Enhancements |
5.14 |
... |
|
Strengthening of Infrastructure for Institutional Training |
20 |
49.9 |
149.5 |
New ITI Upgradation Scheme |
294 |
3000 |
920.4081633 |
Demand No. 93 |
9015.63 |
12327.69 |
36.73686697 |
Department of Social Justice and Empowerment |
|
|
|
Post Matric Scholarship for SCs |
5500 |
6360 |
15.63636364 |
Pre Matric Scholarship for SCs and Others |
450 |
577.96 |
28.43555556 |
Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM |
800 |
2140 |
167.5 |
Strengthening of Machinery for Enforcement of |
500 |
463 |
-7.4 |
PM Young Achievers Scholarship Award Scheme for |
1380.63 |
2190 |
58.62323722 |
Atal Vayo Abhyuday Yojana (AVYAY) |
145 |
263.73 |
81.88275862 |
National Action Plan for Drug Demand Reduction |
240 |
333 |
38.75 |
Demand No. 99 |
5.27 |
0.01 |
-99.81024668 |
Ministry of Tourism |
|
|
|
Safe Tourist Destination for Women |
5.27 |
0.01 |
-99.81024668 |
Demand No. 100 |
3629.74 |
5582.45 |
53.79751718 |
Ministry of Tribal Affairs |
|
|
|
Programme for Development of Scheduled Tribes (PM |
3629.74 |
5582.45 |
53.79751718 |
Demand No. 101 |
22913 |
26610 |
16.13494523 |
Ministry of Women and Child Development |
|
|
|
Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - |
20070.9 |
21960 |
9.412133985 |
Mission VATSALYA (Child Protection Services and Child |
1391 |
1500 |
7.836089145 |
Mission Shakti (Mission for Protection and |
1451.1 |
3150 |
117.0767004 |
Others |
15873.65 |
-1649.07 |
-110.388726 |
Others (including magnitude Met from & Transfer to
various funds) |
15873.65 |
-1649.07 |
-110.388726 |
|
|
|
|
GRAND TOTAL |
415356.25 |
541850.21 |
30.45432927% |