content.indiainfoline.com · 2017-02-01 · north eastern institute of ayurveda and homoeopathy,...

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates

1015.26 1425.13 1074.60 957.30

1

1 1.71 0.50 4.80 12.00

2 5.00 2.00 ... ...

3 30.99 41.00 23.25 23.28

4 ... 3.00 0.50 3.00

5 2.55 4.00 4.00 8.00

6 17.80 22.14 17.16 25.66

2

1 70.00 70.33 35.00 19.00

2 ... 17.00 33.50 1.00

3 878.57 1197.86 947.72 835.28

4 0.14 0.30 0.17 0.08

5 8.50 67.00 8.50 30.00

1396.50 1052.00 1052.00 1052.00

3

1 ... 1042.50 1042.50 1042.50

2 10.00 ... ... ...

3 ... 9.50 9.50 9.50

4 9.00 ... ... ...

5 713.00 ... ... ...

6 15.00 ... ... ...

7 10.00 ... ... ...

8 30.00 ... ... ...

9 35.00 ... ... ...

10 299.50 ... ... ...

11 275.00 ... ... ...

296.42 311.55 337.01 430.60

4

1 ... 8.00 19.00 24.00

2 ... 2.00 1.00 2.00

3 49.85 4.50 25.00 28.00

4 ... 1.00 25.00 28.00

5 42.00 15.00 10.00 15.00

6 2.82 3.60 3.60 4.00

7 1.31 15.00 13.00 15.00

Expenditure Profile 2017-2018 62STATEMENT 6

(In ` crores)

ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS

All India institute of Homoeopathy

All India Institute of Unani Medicine

Central Council for Research in Ayurvedic Sciences (CCRAS), New Delhi

Central Council for Research in Siddha (CCRS), New Delhi

Central Council for Research in Unani Medicines (CCRUM), New Delhi

296.42 311.55 337.01 430.60

All India Insititute of Yoga

All India Institute for Ayurveda (AIIA), New Delhi

Saha Institute of Nuclear Physics, Kolkata

Tata Institute of Fundamental Research, Mumbai

Tata Memorial Centre, Mumbai

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy

(AYUSH)

Demand No. 5

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy

(AYUSH)

Education Society (AEES)

Harish-Chandra Research Institute, Allahabad

Institute for Plasma Research, Gandh inagar

Institute of Mathematical Sciences, Chennai

Institute of Physics, Bhubaneshwar

National Institute of Science ,Education and Research

1396.50 1052.00 1052.00 1052.00

Aided Institutions

Atomic Energy Education Society, Mumbai

Indian Council of Agricultural Research

National Academy of Agricultural Sciences/Indian Agriculture Universities

Association

Rani Lakshmi Bai Central Agricultural University, Jhansi

Department of Atomic Energy

Demand No. 4

Atomic Energy

957.21 1352.49 1024.89 885.36

Central Agricultural University, Imphal

Dr. Rajendra Prasad Central Agricultural University, Pusa

Organic Value Chain Development for NE Region

Protection of Plant Varieties and Farmer's Rights

Sub Mission on Agriculture Extension

Sub-Mission on Seeds and Planting Material

Demand No. 2

Department of Agricultural Research and Education

58.05 72.64 49.71 71.94

National Institute of Plant Health Management

National Project on Promotion of Organic Farming

MINISTRY/DEPARTMENT

Ministry of Agriculture and Farmers Welfare

Demand No. 1

Department of Agriculture, Cooperation and Farmers Welfare

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

8 8.35 15.00 12.00 15.00

9 27.00 11.50 10.00 13.00

10 3.49 2.85 2.85 2.90

11 139.67 219.00 179.75 247.70

12 7.76 0.10 20.00 20.00

13 3.17 ... ... ...

14 5.00 4.00 4.00 4.00

15 ... 0.50 0.50 0.50

16 ... 0.50 4.00 1.00

17 3.50 4.00 3.31 4.00

18 ... 2.50 1.50 3.50

19 1.50 2.50 2.50 3.00

20 1.00 ... ... ...

183.76 163.49 160.84 174.28

5

1 107.68 57.67 57.67 68.08

2 ... 8.32 4.16 4.21

3 8.26 46.50 46.50 46.50

6

1 7.40 5.01 5.01 5.01

2 60.42 45.99 47.50 50.48

110.79 140.50 138.70 140.40

7

1 ... 0.10 ... ...

2 ... ... ... 7.00

3 68.39 100.30 100.30 100.00

4 ... 0.10 0.10 0.10

5 42.40 40.00 38.30 33.30

1464.47 1833.07 940.19 1631.66

8

1 43.00 28.51 28.50 27.40

2 2.01 2.01 2.01 2.01

3 ... 1.45 0.01 0.05

4 ... 0.01 0.01 0.01

5 0.48 0.98 4.98 0.98

6 34.99 14.99 14.99 19.99

7 0.01 0.01 0.01 0.01

8 109.99 19.99 24.99 0.01

EIC

Gem and Jewellery

IIFT

IIP

Leather and Leather Products

68.03 75.58 50.54

APEDA

Coffee Board

DGFT

Indira Gandhi Rashtriya Udaan Academy

National Aviation University

Ministry of Commerce and Industry

Demand No. 11

Department of Commerce

190.55

140.50 138.70 140.40

Aero Club of India

Airport Economic Regulatory Authority

Airports Authority of India

Development of Pharmaceuticals Industry

National Institute of Pharmaceuticals Education and Research(NIPER)

Ministry of Civil Aviation

Demand No. 9

Ministry of Civil Aviation

110.79

118.79

Central Institute of Plastic Enginnering and Technology

Institute of Pesticides Formulation Technology(IPFT)

Schemes of Petrochemicals

Demand No. 8

Department of Pharmaceuticals

67.82 51.00 52.51 55.49

Ministry of Chemicals and Fertilisers

Demand No. 6

Department of Chemicals and Petrochemicals

115.94 112.49 108.33

National Institute of Siddha, Chennai, Tamilnadu

National Institute of Sowa Rigpa

National Institute of Unani Medicine, Banglore

North Eastern Institute of Ayurveda and Homoeopathy, Shillong

North Eastern Institute of Folk Medicine, Passighat

Pharmacopoeia Commission of Indian Medicine (PCIM)

Central Council for Researech in Homoeopathy (CCRH), New Delhi

Institute of Post Graduate Teaching and Research, Jamnagar

National AYUSH Mission (NAM)

National Institute fo Naturopathy, Pune

National Institute of Ayurveda, Jaipur

National Institute of Homoeopathy, Kolkata

Central Council for Research in Yoga and Naturopathy (CCRYN), New Delhi

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

9 ... 0.01 0.01 0.01

10 0.02 0.02 0.02 0.02

11 0.03 0.03 0.03 0.03

12 0.02 0.02 0.02 0.02

9

1 ... ... ... 0.25

2 ... ... ... 0.01

3 ... ... ... 0.01

4 64.00 135.00 135.01 300.00

5 123.99 150.00 114.00 198.00

6 1050.99 1399.99 495.49 1031.79

7 ... 10.00 ... ...

8 34.94 70.05 120.05 50.98

9 ... ... 0.06 0.08

... 0.06 ... ...

... 3264.96 ... ...

10

1 ... 29.87 ... ...

2 ... 126.20 ... ...

3 ... 4.50 ... ...

4 ... 10.00 ... ...

5 ... 235.69 ... ...

11

1 ... 2710.00 ... ...

2 ... 148.70 ... ...

40.50 33.15 33.15 35.15

12

1 ... 0.30 ... 0.30

2 0.13 0.40 0.40 0.35

3 16.76 17.20 17.50 13.00

4 12.00 13.25 13.25 8.50

13

1 11.61 2.00 2.00 13.00

129.26 15.37 31.10 28.43

14

1 129.26 15.37 27.10 28.43CCI

Demand No. 17

Ministry of Corporate Affairs

129.26 15.37 31.10 28.43

11.61 2.00 2.00 13.00

Storage and Godowns - Construction of Godowns by State Governments

Ministry of Corporate Affairs

Consumer Helplines

Consumer Welfare Fund

Strengthening Consumer Forum

Strengthening Weights and Measures

Demand No. 16

Department of Food and Public Distribution

...

DS

other schemes

Ministry of Consumer Affairs, Food and Public Distribution

Demand No. 15

Department of Consumer Affairs

28.89 31.15 31.15 22.15

Postal Operation

Demand No. 14

Department of Telecommunications

... 2858.70 ...

... ...

Estates management

Financial Services - Savings Bank and Remittances

Human Resource Managment

Mail Motor Vehicle

Ministry of Communications

Demand No. 13

Department of Posts

... 406.26

Indian Leather Development Programme

Industrial Infrastructure Upgradation Scheme (IIUS)

National Industrial Corridor Development and Implementation Trust (NICDIT)

Earstwhile Delhi Mumbai Industrial Corridor Project

National Industrial Corridor Development Authority (NICDA)

Project Based support to Autonomous Institutions

Promotion of Copyright and IPR

1765.04 864.61 1581.12

Copyright Board

Copyright Office

Exhibition-cum-Convention Centre, Dwarka

Rubber Board

Spices Board

Tea Board

Demand No. 12

Department of Industrial Policy and Promotion

1273.92

MAI

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

2 ... ... 4.00 ...

201.22 390.72 388.63 487.94

15

1 0.55 0.61 0.61 1.70

2 1.30 4.30 4.30 4.30

3 14.00 113.00 111.61 180.80

4 1.02 1.27 1.27 1.27

5 ... 1.01 1.01 1.00

6 0.96 5.00 5.00 4.00

7 4.09 0.50 0.50 0.45

8 2.60 3.00 3.00 3.00

9 ... 0.39 0.39 0.40

10 0.03 0.50 0.50 0.50

11 0.18 2.00 2.00 2.00

12 0.35 0.60 0.60 0.60

13 3.78 4.00 4.00 4.00

14 ... 1.35 1.35 0.85

15 10.47 4.05 4.05 4.05

16 ... 4.00 ... ...

17 0.92 1.10 1.10 1.10

18 22.90 23.75 31.75 33.92

19 19.50 25.00 25.00 23.25

20 20.00 36.40 36.40 33.50

21 15.00 9.10 9.10 7.20

22 4.96 21.00 21.00 21.00

23 5.13 9.55 9.55 9.55

24 ... 0.05 0.05 0.05

25 1.02 0.26 0.26 0.25

26 0.40 0.80 0.80 0.81

27 0.12 1.00 1.00 1.00

28 3.50 3.00 3.00 2.50

29 0.30 0.25 0.25 0.25

30 16.54 37.90 33.20 36.90

31 ... 11.00 11.00 11.00

32 ... 8.50 8.50 49.00

33 24.40 29.97 29.97 24.73

34 27.20 18.50 18.50 18.00

35 ... 8.01 8.01 5.01

1223.96 1366.18 1343.55 1412.55

1366.18 1343.55 1412.55

Victoria Memorial Hall

Zonal Cultural Centres

Ministry of Development of North Eastern Region

Demand No. 23 1223.96

Salar Jung Museum

Sangeet Natak Akademi

Science Cities

Setting up of a National Mission on Libraries, leading to the formation of a

Commission

Setting up of Performing Arts Centre and International Cultural Centres

Tagore Cultural Complexes (Setting Up of Multi Purpose complexes)

National School of Drama

Nav Nalanda Mahavihara

Nehru Memorial Museum and Library

Raja Rammohan Roy Library Foundation

Rampur Raza Library

Sahitya Akademi

Maritime Museum

Maulana Abul Kalam Azad Institute of Asian Studies

Museum Scheme

National Council of Science Museums

National Gandhi Heritage Site Mission

National Museum Institute of History of Art, Conservation and Museology

Gandhi Smriti and Darshan Samiti

Indian Museum

Indira Gandhi Rastriya Manav Sangrahalaya, Bhopal

Kalakshetra Foundation, Chennai

Khuda Baksh Oriental Public Library

Lalit Kala Akademi

Central Institute of Buddhist Studies, Leh

Central Institute of Himalayan Culture Studies, Dahung

Central University of Tibetan Studies, Varanasi

Centre for Cultural Resources and Training, New Delhi

Delhi Public Library

Financial Assistance for Bodh Darshan Higher Study School, Tabo (Himachal

Pradesh)

390.72 388.63 487.94

Allahabad Museum

Asiatic Society, Kolkata

Centenaries and Anniversaries Schemes

IBBI

Ministry of Culture

Demand No. 18

Ministry of Culture

201.22

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

16

1 37.24 20.00 20.00 30.00

2 605.10 695.00 645.00 695.00

3 546.47 421.18 448.55 447.55

4 ... 150.00 150.00 150.00

5 30.00 50.00 50.00 50.00

6 5.15 30.00 30.00 40.00

... 18.16 9.16 32.13

17

1 ... 18.12 9.12 32.09

2 ... 0.04 0.04 0.04

35.33 177.02 226.46 262.58

18

1 ... 66.02 221.89 245.00

2 6.82 30.00 4.50 5.50

3 5.00 5.00 0.05 0.05

4 8.00 6.00 0.01 0.01

5 15.51 70.00 0.01 12.02

15.91 148.52 86.90 274.25

19

1 7.90 5.50 5.50 21.50

2 1.01 1.20 1.20 1.20

3 ... 0.50 ... ...

4 ... 8.82 7.70 36.80

5 ... 60.00 ... ...

6 ... 0.50 0.50 0.75

7 ... 45.00 45.00 ...

8 ... 19.00 19.00 212.00

9 7.00 8.00 8.00 2.00

153.06 208.46 243.50 307.51

20

1 2.50 4.00 24.00 4.00

2 ... 2.50 ... ...

3 ... ... 15.00 ...

4 39.15 59.80 59.80 59.80

5 ... ... 9.20 11.90

6 0.70 2.50 2.50 2.50

Centres of Excellence

Climate Change Action Plan

Conservation of Aquatic Ecosystems

Forestry Training and Capacity Building

GB Pant Himalayan Institute of Environment and Development

Ministry of Environment, Forests and Climate Change

153.06 208.46 243.50 307.51

Central Pollution Control Board

Media Lab Asia

National Knowledge Network

Promotion of Electronics and IT Hardware Mfg. (MSIPS, EDP and Cluster Mfg.)

Society for Applied Microwave Electronic Engineering and Research

(SAMEER)

Ministry of Environment, Forests and Climate Change

Demand No. 27

274.25

Centre for Development of Advanced computing

Centre for Materials for Electronic Technology (C-MET)

Controller of Certifying Authorities (CCA)

Cyber Security Projects (NCCC and Others)

Manpower Development

Ministry of Electronics and Information Technology

Demand No. 26

Ministry of Electronics and Information Technology

15.91 148.52 86.90

262.58

Atmosphere and Climate Research - Modelling Observing Systems and

Services (ACROSS)

Ocean Services, Technology, Observations, Resource Modelling and Science

(O-STORMS)

Polar Sciences and Cryosphere Research (PACER)

Research, Education and Training Outreach (REACHOUT)

Seismological and Geoscience (SAGE)

Ministry of Earth Sciences

Demand No. 25

Ministry of Earth Sciences

35.33 177.02 226.46

... 18.16 9.16 32.13

National Rural Drinking Water Programme

Swachh Bharat Mission (Gramin)

Renamed as North Est Road Sector Development Scheme-EAP

Special Package for Bodoland Territorial Council

Special Package for Economic Development of Karbi Anglong Territorial

Council (KAATC)

Ministry of Drinking Water and Sanitation

Demand No. 24

Ministry of Drinking Water and Sanitation

1366.18 1343.55 1412.55

Dima Hasao Territorial Council

Grants from Central Pool of Resources for NER and Sikkim

North Eastern Council

Ministry of Development of North Eastern Region

1223.96

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

7 0.76 6.75 8.00 16.75

8 8.03 1.20 1.20 1.00

9 5.10 0.75 0.75 0.50

10 0.75 1.00 1.00 0.60

11 16.49 19.66 16.60 19.56

12 4.35 5.00 2.00 5.00

13 62.72 90.90 97.40 170.00

14 11.51 12.40 5.05 15.90

15 1.00 2.00 1.00 ...

72.00 5.00 105.00 200.00

21

1 72.00 5.00 105.00 200.00

14161.73 12141.86 14301.25 14950.36

22

1 420.48 550.00 800.25 450.36

1 110.93 241.86 ... ...

23

1 2771.82 2350.00 3500.00 4000.00

2 ... 1000.00 1.00 500.00

3 10858.50 8000.00 10000.00 10000.00

10.00 30.00 18.32 22.94

24

1 0.22 ... ... 7.94

2 9.78 30.00 18.32 15.00

3350.71 4064.86 5155.35 8479.40

25

1 310.00 575.00 575.00 580.00

2 17.54 31.80 31.80 72.26

3 19.00 49.00 49.00 92.81

4 0.60 1.20 5.00 40.50

5 581.20 600.00 1500.00 4025.00

6 13.94 12.00 12.00 17.44

7 31.00 25.00 114.50 133.31

8 0.75 2.00 2.00 3.00

9 170.00 250.00 250.00 384.00

Human Resources for Health and Medical Education

Indian Pharmacopoeia Commission

Institutions of higher learning as per Oversight Committee

International Institute for Population Sciences, Mumbai

Jawaharlal Institute of Post Graduate Medical Education and Reaearch

(JIPMER), Puducherry

5003.35 8219.69

All India Institute of Medical Sciences, New Delhi

All India Institute of Speech and Hearing, Mysore

Chittaranjan National Cancer Institute, Kolkata

Food Safety and Standards Authority of India

National Institute of Food TechnologyEnterpreneurship and

Management(NIFTEM)

Ministry of Health and Family Welfare

Demand No. 42

Department of Health and Family Welfare

3277.76 3912.86

Ministry of Food Processing Industries

10.00 30.00 18.32 22.94

Indian Institute of Crop Processing Technology(IICPT)

14500.00

Additional Central Assistance for Externally Aided Projects

Grants to autonomous councils, areas covered under the sixth schedule

Special Assistance

Ministry of Food Processing Industries

Demand No. 41

Special Purpose Vehicle (SPV) Goods and Service Tax Network (GSTN)

Demand No. 40

Transfers to States

13630.32 11350.00 13501.00

Demand No. 33

Department of Revenue

110.93 241.86 ... ...

Department of Economic Affairs

420.48 550.00 800.25 450.36

Grants for creation of Capital Assets

5.00 105.00 200.00

South Asian University

Ministry of Finance

Demand No. 29

Pollution Abatement

Wildlife Institute of India

Ministry of External Affairs

Demand No. 28

Ministry of External Affairs

72.00

Indian Council of Forestry Research and Education

Indian Institute of Forest Management

Indian Plywood Industries Research Institute

Intensification of Forest Management

National Mission on Himalayan Studies

National River Conservation Programme

Hazardous Substances Management

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

10 5.00 ... ... ...

11 2.10 2.10 2.10 2.15

12 10.00 72.00 52.00 47.00

13 ... 0.20 0.20 0.20

14 0.03 0.05 0.05 0.05

15 ... 0.01 0.01 0.01

16 2.50 5.70 2.70 5.70

17 5.85 6.20 3.60 6.42

18 4.83 8.10 8.10 9.05

19 79.00 63.00 63.00 72.94

20 538.54 641.00 946.29 1307.16

21 267.59 100.00 59.57 81.61

22 37.12 115.10 86.82 60.00

23 20.00 26.50 26.50 35.00

24 110.00 153.00 153.00 210.00

25 690.00 515.00 464.59 484.00

26 11.00 48.00 20.26 16.50

27 69.92 50.52 50.52 1.00

28 272.25 552.38 516.74 523.10

29 8.00 8.00 8.00 9.48

26

1 ... 40.00 40.00 59.71

2 72.95 112.00 112.00 200.00

2.00 77.00 390.00 754.88

27

1 2.00 2.00 2.00 2.00

2 ... 75.00 388.00 485.88

3 ... ... ... 147.00

4 ... ... ... 120.00

2742.66 2022.57 2806.60 3118.73

28

1 606.00 560.00 560.00 620.00

29

1 990.00 990.00 990.00 1100.00

2 35.24 5.00 ... ...

3 ... ... 219.00 ...

Border Area Development Programme

Construction of Fortefied Police Station

Crime and Criminal Tracking and Network System

Demand No. 48

Police

1852.32 1130.00 1884.00 2165.00

Ministry of Home Affairs

606.00 560.00 560.00 620.00

National Cyclone Risk Mitigation Project with World Bank Assistance

Fluid Control Research Institute (FCRI)

National Automotive Testing and R and D Infrasture Project (NATRIP)

Scheme for Enhancement of Competitiveness in the Indian Capital Goods

Sector

Scheme in R and D Projects Development of Advanced Ultra Super-Critical

(AUSC) Technology for Thermal Power Plants

Ministry of Home Affairs

Demand No. 46

259.71

Bhopal Memorial Hospitaland Research Centre, Bhopal

Indian Council of Medical Research, New Delhi

Ministry of Heavy Industries and Public Enterprises

Demand No. 44

Department of Heavy Industry

2.00 77.00 390.00 754.88

Vallabh Bhai Patel Chest Institute, Delhi University, Delhi

Demand No. 43

Department of Health Research

72.95 152.00 152.00

Pasteur Institute of India, Coonoor

Post-Graduate Institute of Medical Education and Research, Chandigarh

Pradhan Mantri Swasthya Suraksha Yojana

Regional Inst. of Paramedical and Nursing Sciences (RIPANS), Aizawl

Regional Institute of Medical Sciences, Imphal

Tetiary Care Programme Scheme

National Institute of Biologicals, Noida (U.P)

National Institute of Health and Family Welfare, New Delhi

National Institute of Mental Health and Neuro-Science, Bangalore

National Rural Health Mission

National Urban Health Mission

North-Eastern Indira Gandhi Regional Institute of Health and Medical

Sciences, Shillong

Lala Ram Sarup Institute of T.B. and Allied Diseases, New Delhi

Lokopriya Gopinath Bordoloi Regional Inst. of Mental Health (LGBRIMH),

Tejpur

Medical Council of India

National Academy of Medical Sciences

National Board of Examination

National Drugs De-addiction Programme

Kasturba Health Society, Wardha for Medical College at Sewagram

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

4 150.00 135.00 ... ...

5 15.00 ... 80.00 290.00

6 662.08 ... 595.00 769.00

7 ... ... ... 5.00

8 ... ... ... 1.00

30

1 ... 33.00 33.00 20.00

2 0.44 0.20 0.10 0.20

3 27.39 42.18 38.00 49.00

4 8.53 9.04 9.04 10.50

5 10.19 4.19 6.00 6.00

6 9.95 9.04 9.04 10.50

31

1 ... ... ... 8.00

32

1 218.00 219.41 254.41 214.02

33

1 7.84 13.51 13.01 13.51

34

1 2.00 2.00 ... 2.00

1187.06 4287.54 4409.51 4348.46

35

1 24.61 25.09 35.08 15.09

2 1162.45 4262.45 4374.43 4333.37

10363.96 14698.34 12702.81 15751.20

36

1 1.34 1.90 1.00 1.00

2 ... 0.38 0.05 0.03

3 1.31 26.50 26.50 26.50

4 380.00 477.40 476.73 571.00

5 1.37 0.70 0.70 0.95

6 7.41 4.51 4.51 4.51

7 56.05 282.00 291.00 253.00

8 313.00 760.00 588.50 780.00

9 1585.15 2220.00 1639.76 1618.20

10 1690.60 2156.25 1454.48 1175.00

Navodaya Vidyalaya Samiti

Rashtriya Madhyamik Shiksha Abhiyan

Sarva Shiksha Abhiyan

Digital India e-learning

Education Scheme for Madrassas/Minorities

Kendriya Vidyalaya Sangathan

National Bal Bhawan

National Council of Educational Research and Training

National Programme of Mid Day Meals in Schools

Department of School Education and Literacy

4099.86 5987.45 4539.77 4487.91

Central Tibetan Schools Administration

4409.51 4348.46

National Urban Livelihoods Mission (NULM)

Pradhan Mantri Awas Yojana (Urban)

Ministry of Human Resource Development

Demand No. 57

New and Renewable Sources of Energy

Ministry of Housing and Urban Poverty Alleviation

Demand No. 56

Ministry of Housing and Urban Poverty Alleviation

1187.06 4287.54

13.51

Schemes of Daman and Diu

Demand No. 53

Lakshadweep

2.00 2.00 ... 2.00

Schemes of Dadra and Nagar Haveli

Demand No. 52

Daman and Diu

7.84 13.51 13.01

... 8.00

Technical Education

Demand No. 51

Dadra and Nagar Haveli

218.00 219.41 254.41 214.02

Port Blair Municipal Council under Roads and Bridges

Zilla Parishad under Roads and Bridges

Demand No. 50

Chandigarh

... ...

95.18 96.20

Andaman and Nicobar Islands Medical Education and Research Society

Fisheries

Gram Panchayat under Roads and Bridges

Panchayat Samiti under Roads and Bridges

Narcotics Control Bureau

Special Infrastructure Scheme for LWE

Demand No. 49

Andaman and Nicobar Islands

56.50 97.65

Gorkhaland Territorial Administration

Grants to Land Ports Authority of India

Modernization of State Police Force

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

11 ... 0.02 0.02 0.02

12 63.63 57.79 56.52 57.70

37

1 0.05 0.06 0.06 0.06

2 ... 1.16 1.16 10.00

3 115.64 78.42 78.42 91.70

4 0.61 ... ... ...

5 ... 0.58 0.58 7.00

6 37.68 37.68 37.68 40.00

7 0.20 1.10 1.10 1.10

8 ... 5.00 1.13 5.00

9 1156.99 1270.00 1270.00 1250.00

10 5.14 5.65 5.65 11.00

11 25.78 30.00 37.25 35.00

12 ... 10.00 20.00 75.00

13 ... 6.00 6.00 10.00

14 377.00 473.00 523.00 392.00

15 121.60 188.00 137.00 258.00

16 360.50 549.00 659.28 788.00

17 1666.01 3361.95 2555.00 4795.00

18 ... ... ... 5.00

19 ... 0.50 0.50 1.00

20 19.99 20.00 20.00 17.00

21 13.26 50.00 50.00 86.45

22 1.32 1.32 1.32 1.32

23 33.00 30.00 30.00 35.00

24 1313.67 1235.00 1379.72 1880.00

25 ... 4.76 1.44 5.00

26 44.99 67.00 64.60 67.00

27 28.31 25.55 25.55 27.80

28 ... ... 1.00 20.00

29 ... ... 0.06 0.08

... 0.06 ... ...

30 439.48 554.00 554.00 527.00

31 ... 40.00 36.00 40.00

32 14.00 20.00 20.00 24.00

33 ... 23.00 23.00 50.00

34 8.88 2.10 2.10 2.10

Setting up of virtual classrooms and massive open online courses (MOOCs)

Support to Indian Institute of Science (IISc)

Technical Education Quality Improvement Programme of Government of India

(EAP)

Training and Research in Frontier Areas

National Mission on Teachers and Teaching

New Schools of Planning and Architecture

PM Girls Hostel

Promotion of copyright and IPR

Rashtriya Uchhatar Shiksha Abhiyan (RUSA)

National Initiative for Design Innovation

National Initiative for Technology Transfer

National Institute of Industrial Engineering Mumbai

National Institutes of Technical Teachers Training and Research (NITTTRs)

National Institutes of Technology

National Mission in Education Through ICT

Indian Institute of Science, Education and Research (IISERs)

Indian Institutes of Information Technology

Indian Institutes of Management (IIMs)

Indian Institutes of Technology

Initiative for Global Engagement

National Digital Library

Establishment of multi disciplinary research universities including Central

University of Himalayan Studies (CUHS), creation of Centres of Excellence

and National Centre for Excellence in humanities

Grants to Central Universities (CUs)

Grants to Councils/Institutes for Excellence in Humanities and Social Sciences

Grants to Institutes for Promotion of Indian Languages

IIT, Hyderabad (EAP)

Implementation of the IMPRINT Research Initiative (Impacting Research

Innovation and Technology)

Andhra Pradesh and Telangana Tribal Universities

Assistance to Other Institutions

Board of Apprenticeship Training Bombay, Calcutta, Kanpur and Chennai

Central University Andhra Pradesh

Deemed Universities promoted by Central Government

Directorate of Hindi

Department of Higher Education

6264.10 8710.89 8163.04 11263.29

All India Council for Technical Education (AICTE)

Support to VAs/SRCs/Institutions for Adult Education and Skill Development

Teacher Training and Adult Education

Demand No. 58

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

35 ... 70.00 70.00 70.00

36 480.00 550.00 550.00 610.76

37 ... ... 0.50 25.00

459.32 439.82 435.49 417.75

38

1 17.11 18.12 18.11 16.60

2 8.14 20.10 13.91 16.93

3 0.12 0.13 0.10 0.15

4 427.52 396.00 398.00 367.00

5 6.43 5.47 5.37 17.07

24.61 7.00 7.00 12.00

39

1 1.50 1.50 1.50 6.00

2 1.50 5.50 5.50 6.00

3 21.61 ... ... ...

566.09 610.00 547.74 635.20

40

1 566.09 600.00 543.74 629.20

2 ... 10.00 4.00 6.00

154.03 187.64 319.90 468.40

41

1 0.90 5.00 3.10 3.10

2 122.26 124.90 157.20 236.40

3 23.50 43.00 138.00 217.30

4 0.10 0.10 0.10 0.10

5 0.27 1.50 1.50 1.50

6 ... 10.00 10.00 10.00

7 ... 0.14 ... ...

8 7.00 3.00 10.00 ...

21.21 30.62 2.24 5.37

42

1 4.60 3.99 1.00 3.50

2 13.51 25.00 ... ...

3 0.75 0.24 0.24 0.24

4 2.35 1.39 1.00 1.63

1115.06 1098.78 1054.53 1173.17

43 Ministry of Minority Affairs

1115.06 1098.78 1054.53 1173.17

JNARDDC

MECL

NIMH

NIRM

Ministry of Minority Affairs

Demand No. 66

Demand No. 65

Ministry of Mines

21.21 30.62 2.24 5.37

Khadi, Village Industries and Coire (S and T)

Mahatma Gandhi Institute For Rural Industrialization

Market Promotion and Development Assistance (MPDA)

Upgradation of Database

Village Industries (VI) Grant

Ministry of Mines

187.64 319.90 468.40

Assistance to Training Institutions

Infrastructure Development And Capacity Building

Infrastructure Development and Capacity Building - EAP

Centrally Sponsored Scheme for Devlopment of Infrastructure for Judiciary

(CSS)

National Judicial Academy (NJA)

Ministry of Micro, Small and Medium Enterprises

Demand No. 64

Ministry of Micro, Small and Medium Enterprises

154.03

Demand No. 61

Law and Justice

566.09 610.00 547.74 635.20

7.00 12.00

Central Board for Workers Education

National Labour Institute

Skill Development Mission (Training)

Ministry of Law and Justice

SRFTI, KOLKATA

Ministry of Labour and Employment

Demand No. 60

Ministry of Labour and Employment

24.61 7.00

435.49 417.75

FILM AND TELEVISION INSTITUTE OF INDIA (FTII), PUNE

INDIAN INSTITUTE OF MASS COMMUNICATION (IIMC)

PRESS COUNCIL OF INDIA (PCI)

PRSAR BHARATI

World Class Institutions

Ministry of Information and Broadcasting

Demand No. 59

Ministry of Information and Broadcasting

459.32 439.82

Uchhatar Avishkar Abhiyan

University Grants Commission

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

1 2.65 3.18 2.80 3.17

2 1112.41 1095.60 1051.73 1170.00

6.59 3741.00 3165.80 3987.00

44

1 6.59 28.50 19.50 28.50

2 ... 2773.10 2381.60 3061.00

3 ... 870.00 717.05 825.25

4 ... 69.40 47.65 64.55

5 ... ... ... 7.70

29.67 ... 106.73 123.65

45

1 29.67 ... 106.73 123.65

4.29 4.35 4.35 6.13

46

1 0.24 0.20 0.20 0.20

2 4.05 4.15 4.15 5.93

1201.00 50.00 2583.00 3980.30

47

1 ... 1.00 32.00 145.20

2 ... 1.00 ... 1.00

3 1153.00 1.00 2001.00 2499.00

4 ... ... 450.00 1200.00

5 48.00 47.00 100.00 135.10

... 0.50 0.31 1.50

48

1 ... 0.50 0.31 1.50

5146.75 6439.18 7096.37 9015.02

49

1 37.28 107.00 60.91 125.00

2 4425.00 2930.00 3280.00 4724.00

3 298.15 2625.72 2725.18 3221.22

4 ... ... 130.00 65.00

5 ... ... ... 49.80

6 ... ... 409.12 100.00

7 175.00 400.00 219.31 500.00

8 120.00 110.71 36.61 55.00Power system improvement project for NER

Deen Dayal Upadhyaya Gram Jyoti Yojana

Integrated Power Development Scheme

Jammu Kashmir Price Escalation Prime Minister's Reconstruction Package

(PMRP) 2004

NPTI

PakalDul Project- JKSPDCL Share

Power System Development Fund

Ministry of Power

5146.75 6439.18 7096.37 9015.02

CPRI

0.50 0.31 1.50

National Institute of Labour Economics Research and Development (NILERD)

Ministry of Power

Demand No. 74

Phulpur-Dhamra-Haldia Pipeline Project (PDHPL)

Rajiv Gandhi Institute of Petroleum Technology

Ministry of Planning

Demand No. 73

Ministry of Planning

...

50.00 2583.00 3980.30

Indian Institute of Petroleum Energy

Indian Strategic Petroleum Reserve Limited (ISPRL) Phase-II (construction of

caverns)

Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil

Reservee

Department of Personnel and Training

Indian Institute of Public Administration

Ministry of Petroleum and Natural Gas

Demand No. 72

Ministry of Petroleum and Natural Gas

1201.00

106.73 123.65

Capacity Building Sashakatikaran Abhiyan

Ministry of Personnel, Public Grievances and Pensions

Demand No. 70

Ministry of Personnel, Public Grievances and Pensions

4.29 4.35 4.35 6.13

Supporting Programmes

Ministry of Panchayati Raj

Demand No. 68

Ministry of Panchayati Raj

29.67 ...

3165.80 3987.00

Autonomous Bodies

Grid Interactive Renewable Power

Off-Grid/Distributed and Decentralised Renewable Power

Research, Development and Internation Co-operation

Multi Sectoral Development Programme

Ministry of New and Renewable Energy

Demand No. 67

Ministry of New and Renewable Energy

6.59 3741.00

Computerization and Strengthening of state Waqf Boards

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

9 1.32 22.00 7.33 22.00

10 90.00 243.75 227.91 153.00

2660.55 12256.00 8032.00 7317.66

50

1 2363.87 10833.00 7070.70 7162.00

2 4.90 114.00 74.80 75.78

3 0.70 46.00 29.50 29.88

4 267.09 1233.00 805.00 ...

5 ... ... 37.00 30.00

6 23.99 30.00 15.00 20.00

61961.75 69971.49 75970.49 88482.22

51

1 36644.81 37458.98 42458.00 46989.73

2 20.00 45.00 50.00 50.00

3 15186.71 17584.49 17584.49 18959.49

4 10110.23 14878.00 15878.00 22483.00

52

1 ... 5.00 ... ...

2 ... 0.02 ... ...

2300.74 2663.91 2614.43 2809.19

53

1 7.41 15.00 30.00 28.00

2 221.00 303.00 319.00 335.50

3 9.62 12.00 12.00 15.00

4 5.14 8.00 8.00 8.00

5 2.99 12.00 6.00 12.00

6 51.00 60.00 40.00 65.00

7 56.41 60.00 90.00 75.00

8 270.00 292.00 312.00 320.00

9 27.15 100.00 120.00 102.00

10 225.85 302.50 312.50 308.50

11 10.28 15.00 15.00 16.00

12 5.20 5.20 5.20 ...

13 80.82 55.00 55.00 57.00

14 52.02 79.84 109.84 135.00

54

550.68 676.69

Technical Research Centre

Technology Development Programme

Demand No. 85

Department of Biotechnology

478.56 567.15

National Mission on Nano Science and Nano Technology

Research and Development Support

S and T Programme for Socio Economic Development

Science and Engineering Research Board

State Science and Technology Programme

Synergy Project

Alliance and R and D Mission (Climate Change Programme)

Autonomous Institutions and Professional Bodies

DISHA Programme for women in Science

Drugs and Pharmaceuticals Research

International Cooperation

Mega Facilities for Basic Research

Demand No. 84

Department of Science and Technology

1024.89 1319.54 1434.54 1477.00

5.02 ... ...

Digital India Land Records Modernization programme

Pradhan Mantri Krishi Sinchayee Yojana

Ministry of Science and Technology

National Rural Livelihood Mission -Aajeevika

Pradhan Mantri Gram Sasak Yojana(PMGSY)

Rural Housing(Indira Awaas Yojana)

Demand No. 83

Department of Land Resources

...

Department of Rural Development

61961.75 69966.47 75970.49 88482.22

Mahatma Gandhi National Rural Employment Guarantee Scheme(MGNREGA)

Grants from Central Road Fund to UT Governments without legislature

Grants from CRF for Roads of Inter State or Economic Importance

Refresher Training of drivers in unorganised sector and Human Resource

Development

Setting up of Inspection and Maintenance Centres

Ministry of Rural Development

Demand No. 82

2660.55 12256.00 8032.00 7317.66

Grants from Central Road Fund to State Governments

Grants from Central Road Fund to U.T. Governments with legislature

Smart Grid

Strengthening of transmission system in the states of Arunachal Pradesh and

Sikkim

Ministry of Road Transport and Highways

Demand No. 81

Ministry of Road Transport and Highways

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

1 228.93 260.00 260.00 284.00

2 240.73 275.00 262.53 358.54

3 8.90 32.15 28.15 34.15

55

1 3.29 2.92 4.11 5.00

2 794.00 774.00 625.00 650.00

3 ... 0.30 0.10 0.50

372.72 584.00 506.51 658.00

56

1 ... 5.00 5.00 10.00

2 ... 4.00 4.00 10.00

3 75.00 35.00 35.00 85.00

4 297.72 350.00 296.30 228.00

5 ... 5.00 5.00 10.00

6 ... 170.00 146.21 300.00

7 ... 15.00 15.00 15.00

... 38.05 67.50 47.96

57

1 ... 38.05 67.50 47.96

127.58 122.04 115.04 226.44

58

1 40.29 40.00 40.00 40.00

2 3.28 5.00 5.00 5.00

3 45.69 40.00 30.00 150.00

4 12.00 16.50 16.50 13.90

59

1 ... ... 0.30 0.50

2 26.32 20.54 23.24 17.04

101.23 525.87 163.98 163.73

60

1 9.15 68.00 33.00 30.62

2 6.96 26.80 5.60 8.00

3 ... 20.50 6.97 4.53

4 56.62 132.20 67.00 60.58

5 28.50 278.37 51.41 60.00

3525.25 4003.50 4003.50 3998.67

4003.50 3998.67

Semi-conductor Laboratory (SCL)

Ministry of Statistics and Programme Implementation

Demand No. 92 3525.25 4003.50

163.98 163.73

Indian Institute of Space Science and Technology (IIST)

National Atmospheric Research Laboratory (NARL)

North Eastern - Space Applications Centre (NE-SAC)

Physical Research Laboratory (PRL)

National Institute for Disabled Persons

Deparment of Space

Demand No. 91

Department of Space

101.23 525.87

Department of Empowerment of Persons with Disabilities

26.32 20.54 23.54 17.54

Institute of Sign Language reseach and training

208.90

Boys and Girls Hostel for OBCs

Boys Hostel for SCs

Girls Hostels for SCs

National Institute of Social Defence

Demand No. 90

Ministry of Social Justice and Empowerment

Demand No. 89

Department of Social Justice and Empowerment

101.26 101.50 91.50

Ministry of Skill Development and Entreprenuership

... 38.05 67.50 47.96

pradhan mantri kaushal vikas yojana

Inland Waterways Authority of India

Mormugao Port Trust

Sagamala

VOC Port Trust

Ministry of Skill Development and Entreprenuership

Demand No. 88

584.00 506.51 658.00

Chennai Port Trust

Cochin Port Trust

Indian Maritime University

National Laboratories-CSIR

PACE (IR and D)

Ministry of Shipping

Demand No. 87

Ministry of Shipping

372.72

Department of Scientific and Industrial Research

797.29 777.22 629.21 655.50

BIRD-CRTDH (IR and D)

Autonomous R and D Institutions

Biotechnology R and D

Industrial and Entrepreneurship Development

Demand No. 86

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

61

1 23.25 53.50 53.50 48.67

2 3502.00 3950.00 3950.00 3950.00

419.37 772.53 786.22 647.89

62

1 6.73 52.50 52.50 35.50

2 12.50 52.50 52.50 37.05

3 4.11 10.00 10.00 20.00

4 3.22 5.00 5.00 1.00

5 0.10 ... ... ...

6 ... 4.50 4.50 3.90

7 42.76 70.45 84.14 96.50

8 2.07 10.00 10.00 23.53

9 37.30 13.00 13.00 15.00

10 0.25 0.50 0.50 0.50

11 8.00 19.00 19.00 4.00

12 27.82 48.00 48.00 28.00

13 76.00 100.00 100.00 59.00

14 1.87 3.00 3.00 2.00

15 110.40 154.68 154.68 160.00

16 ... 7.50 7.50 5.00

17 ... 10.00 10.00 10.00

18 5.48 7.50 7.50 5.00

19 5.90 47.00 47.00 61.31

20 31.00 94.00 94.00 46.00

21 8.00 13.00 13.00 9.00

22 3.55 17.00 17.00 12.00

23 ... 0.50 0.50 2.50

24 11.36 ... ... ...

25 ... 10.00 10.00 8.00

26 20.45 20.00 20.00 ...

27 ... 0.20 0.20 0.20

28 0.50 2.70 2.70 2.90

115.99 176.00 144.00 153.54

63

1 ... 0.99 0.99 2.99

2 10.99 77.00 55.00 55.00

3 95.00 95.00 85.00 95.00

4 ... 0.01 0.01 0.05

5 10.00 ... ... ...

Assistance to IHMs/FCI/IITTM/NCH/MCT

PRASAAD (Information Education Communication (IEC)

Product/Infrastructure develoment for destination and circuits

115.99 176.00 144.00 153.54

Assistance for Large Revenue generating Projects

Assistance to central Agencies for Tourism Infrastructure Development

Technical Textile including Jute

Trade Facilittion Centre

Workers Hostel

Ministry of Tourism

Demand No. 95

Ministry of Tourism

Scheme for Integrated Textiles Park

Scheme for usage of Agro Textiles in North East

Scheme for usage of GEo-Textiles in North East

Setting up Hastkala Academy in Delhi

Setting up of five Mega Cluster

Silk Mega Cluster

National Handloom Development Programme

NER Textile Promotion Scheme

Pashmina Wool Development

Payment to Development Council for Jute Manufacturer against Collection of

Cess

Research and Development

Scheme for In-Situ Upgradation of Plan Powerloom

Group Workshed Scheme

Human Resource Development (ISDS)

Human Resource Development Handicraft

Inrastructure and Technology Development Project

Integarated Processing Development Scheme

National Institute of Fashion Technology

CHCDS- Handloom Mega Cluster

CPCDS Powerloom Mega Cluster

Development of other Craft in Jammu and Kashmir

Export Promotion Brand Promotion and Technical Upgradation by ISEPC and

SMOI

Flatted Factory kcum Incubator

Grants towards Development of Silk Industries

Ministry of Textiles

419.37 772.53 786.22 647.89

CHCDS Handicraft Mega Cluster

4003.50 3998.67

Indian Statistical Institute, Kolkata (ISI)

MP Local Area Development Scheme

Ministry of Textiles

Demand No. 94

Ministry of Statistics and Programme Implementation

3525.25 4003.50

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

6 ... 3.00 3.00 0.50

1691.85 1720.40 2134.60 2451.80

64

1 1136.28 1116.00 1007.60 1198.40

2 332.08 374.40 913.40 1018.40

3 63.33 70.00 60.00 60.00

4 71.14 20.00 20.00 7.00

5 89.02 140.00 133.60 168.00

4840.01 8440.93 10847.03 9783.47

65

1 1275.20 3041.00 4450.49 3810.50

2 2498.34 3227.00 4030.50 3960.00

3 27.21 91.00 87.40 150.00

4 23.65 154.00 135.19 136.50

5 ... ... ... 0.01

6 100.00 100.00 200.00 146.85

7 845.68 1758.50 1874.02 1529.61

8 69.93 69.43 69.43 50.00

6237.63 3546.00 3106.23 2915.27

66

1 2549.01 1000.00 999.87 ...

2 185.76 ... ... ...

3 264.00 150.00 150.00 150.00

4 90.00 90.00 60.30 45.00

5 799.00 1533.00 1240.50 2050.00

6 ... ... ... 0.01

7 ... 17.00 23.06 55.26

8 451.00 161.00 112.50 165.00

9 400.00 100.00 100.00 ...

10 1498.86 495.00 420.00 450.00

362.53 1348.56 1358.33 611.95

67

1 314.28 1200.00 1200.00 500.00

2 ... 0.01 0.02 0.02

3 13.14 17.00 18.00 18.00

4 ... 0.15 0.15 0.15

5 0.08 0.10 0.10 0.10

6 5.60 20.30 23.00 17.00

7 7.35 53.80 53.80 15.00

National Institute of Public Cooperation and Child Development (NIPCCD)

One Stop Centre

611.95

Anganwadi Services

Central Social Welfare Board

Child Protection Scheme

National Commission for Protection of Child Rights (NCPCR)

National Commission for Women (NCW)

Ministry of Women and Child Development

Demand No. 99

Ministry of Women and Child Development

362.53 1348.56 1358.33

National Ganga Plan

National Ground water Management Improvement Programme

National Hydrology Project

National River Conservation Plan

Polavaram Multipurpose Project

Pradhan Mantri Krishi Sinchai Yonana (HKKP)

3106.23 2915.27

Accelerated Irrigation Benefit Programme

Command Area Development and Water Management

Flood Management Programme

Ghat Works for Beautification of River Fronts

UIDSST

Ministry of Water Resources, River Development and Ganga Rejuvenation

Demand No. 98

Ministry of Water Resources, River Development and Ganga Rejuvenation

6237.63 3546.00

AMRUT

Delhi Metro

HRIDAY

NIUA

North Eastern Region Projects

Swachh Bharat Mission

Ministry of Urban Development

4840.01 8440.93 10847.03 9783.47

100 Smart Cities

Special Central Assistance to Tribal sub Component

Support to NSTFDC

Tribal Education

Vanbandhu Kalyan Yojana

Ministry of Urban Development

Demand No. 97

Ministry of Tribal Affairs

1691.85 1720.40 2134.60 2451.80

Grants under proviso to Article 275 (1) of the Constitutions

Swadesh Darshan (Information Education Communication (IEC)

Ministry of Tribal Affairs

Demand No. 96

2015-2016 2016-2017 2016-2017 2017-2018Actuals Budget

Estimates

Revised

Estimates

Budget

Estimates


(In ` crores)


MINISTRY/DEPARTMENT

8 10.00 32.00 35.50 12.30

9 12.08 25.20 27.76 49.38

151.40 186.09 344.37 404.24

68

1 ... 0.10 0.10 12.00

2 58.12 80.00 66.14 260.00

3 6.54 7.00 5.00 2.38

4 0.34 ... ... 1.00

5 4.50 3.00 3.00 3.00

6 ... 0.10 180.93 3.00

7 2.00 2.50 2.50 2.00

8 9.90 8.39 14.80 15.86

9 15.00 10.00 31.90 30.00

10 55.00 75.00 40.00 75.00

131753.78 166839.71 171472.32 195350.27

NOTE: The statement is based on the information provided by Ministries/Departments.

Rajiv Gandhi National Institute of Youth Development

Sports Authority of India

Sports Facility at J and K

Grand Total

Khelo India

Laxmibai National Institute of Physical Education

National Anti-Doping Agency

National Dope Testing Laboratory

National Sports Federation

Nehru Yuva Kendra Sangathan

Ministry of Youth Affairs and Sports

151.40 186.09 344.37 404.24

Indian Institute of Sports Science and Research

Swadhar Greh

Working Womens Hostel (WWH)

Ministry of Youth Affairs and Sports

Demand No. 100

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