CENTRALLY SPONSORED SCHEME |
| RE 2024-25 | BE 2025-26 | FY26 BE vs FY25RE (%) |
Demand No. 1 | 13206.36 | 17116.01 | 29.60429672 |
Division of Agriculture and Farmers Welfare | | | |
Rashtriya Krishi Vikas Yojna | 6000 | 8500 | 41.66666667 |
Nationwide Mission on Pure Farming | 100 | 616.01 | 516.01 |
Krishionnati Yojana | 7106.36 | 8000 | 12.57521432 |
Demand No. 4 | 1046 | 1275 | 21.89292543 |
Ministry of Ayush | | | |
Nationwide AYUSH Misson | 1046 | 1275 | 21.89292543 |
Demand No. 15 | 7125 | 7151 | 0.364912281 |
Division of Meals and Public Distribution | | | |
Help to States Businesses for Intra-State Motion of Foodgrains and FPS Sellers Margin underneath NFSA | 7075 | 7075 | 0 |
| | | |
Scheme for Modernization and Reforms by way of | 50 | 76 | 52 |
Know-how in Public Distribution System (SMART-PDS) | | | |
Demand No. 16 | 156 | 585 | 275 |
Ministry of Cooperation | | | |
Computerization of Major Agricultural Credit score Societies | 131 | 560 | 327.480916 |
Centrally Sponsored Mission for Strengthening of Cooperatives by way of IT Interventions | 25 | 25 | 0 |
Demand No. 25 | 52480 | 62660 | 19.39786585 |
Division of Faculty Schooling and Literacy | | | |
Samagra Shiksha | 37010 | 41250 | 11.45636315 |
Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | 10000 | 12500 | 25 |
Strengthening Instructing-Studying and Outcomes for States | 850 | 1250 | 47.05882353 |
PM Colleges 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 |
Division of Larger Schooling | | | |
Pradhan Mantri Uchchatar Shiksha Abhiyan (PM-USHA) | 895 | 1815 | 102.7932961 |
Demand No. 28 | 590 | 720 | 22.03389831 |
Ministry of Atmosphere, Forests and Local weather Change | | | |
Nationwide Mission for a Inexperienced India | 160 | 220 | 37.5 |
Conservation of Pure Sources and Ecosystems | 30 | 50 | 66.66666667 |
Built-in Improvement of Wildlife Habitats | 400 | 450 | 12.5 |
Demand No. 43 | 1500 | 2465 | 64.33333333 |
Division of Fisheries | | | |
Pradhan Mantri Matsya Sampada Yojana (PMMSY) | 1500 | 2465 | 64.33333333 |
Demand No. 44 | 495 | 1050 | 112.1212121 |
Division of Animal Husbandry and Dairying | | | |
Improvement Programmes | 495 | 1050 | 112.1212121 |
Demand No. 45 | 1200 | 2000 | 66.66666667 |
Ministry of Meals Processing Industries | | | |
Prime Minister Formalisation of Micro Meals Processing | 1200 | 2000 | 66.66666667 |
Enterprises Scheme (PM FME) | | | |
Demand No. 46 | 47558.72 | 53041.46 | 11.52835905 |
Division of Well being and Household Welfare | | | |
Versatile Pool for RCH & Well being System Strengthening, Nationwide Well being Programme and Nationwide City Well being Mission | 28783 | 30009.92 | 4.262655039 |
Infrastructure Upkeep | 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 Sources for Well being and Medical Schooling | 579.12 | 1675 | 189.2319381 |
Senior Citizen Well being Insurance coverage Scheme | 1.16 | … | |
Pradhan Mantri Ayushman Bharat Well being Infrastructure | 3000 | 4200 | 40 |
Strengthening Nationwide Programme Administration of the | 217 | 217 | 0 |
Demand No. 49 | 4.33 | … | |
Ministry of House Affairs | | | |
Nationwide Cyclone Threat Mitigation Mission | 4.33 | … | |
Demand No. 51 | 3157.18 | 5439.17 | 72.2793759 |
Police | | | |
Modernisation of Police Forces | 2623.74 | 4069.24 | 55.09311136 |
Border Space Improvement Program | 110 | 98.19 | -10.73636364 |
Scheme for Security of Girls ( Protected Metropolis tasks) | 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 City Affairs | | | |
Pradhan Mantri Awas Yojna (PMAY)-City | 13670 | 19794 | 44.79882955 |
Pradhan Mantri Awas Yojana – City 2.0 (PMAY-U 2.0) | 1500 | 3500 | 133.3333333 |
Scheme for Industrial Housing | … | 2500 | |
Deendayal Antyodaya Yojana-Nationwide City Livelihood Mission (DAY-NULM) | 30 | … | |
Deendayal Jan Aajeevika Yojana- Shehari {DJAY-(S)} | 180 | … | |
AMRUT (Atal Mission for Rejuvenation and City Transformation) | 6000 | 10000 | 66.66666667 |
Sensible Cities Mission | 2000 | … | |
Metropolis Funding to Innovate, Combine and Maintain 2.0 (CITIIS 2.0) | 225 | 250 | 11.11111111 |
Nationwide City Digital Mission (NUDM) | 108.7 | 1250 | 1049.954002 |
Swachh Bharat Mission (SBM) – City | 2159.42 | 5000 | 131.5436552 |
PM-eBus Sewa Scheme | 500 | 1310 | 162 |
City Problem Fund | … | 10000 | |
Demand No. 62 | 15144.47 | 17643.94 | 16.50417611 |
Division of Water Sources, River Improvement and | | | |
Pradhan Mantri Krishi Sinchai Yojna | 6620.85 | 8259.85 | 24.75512963 |
Flood Administration and Border Areas Programme (FMBAP) | 400 | 450 | 12.5 |
49. Irrigation Census | 20 | 40 | 100 |
Nationwide River Conservation Plan -Different Basins | 591.12 | 558.09 | -5.587697929 |
Interlinking of Rivers | 2000 | 2400 | 20 |
Revised price for completion of the Polavaram Irrigation Mission (PIP) with water storage as much as EL 41.15 metres i.e. Minimal Draw Down degree (MDDL) | 5512.5 | 5936 | 7.682539683 |
Demand No. 63 | 29886 | 74192 | 148.2500167 |
Division of Ingesting Water and Sanitation | | | |
Jal Jeevan Mission (JJM) / Nationwide Rural Ingesting Water Mission | 22694 | 67000 | 195.23222 |
Swachh Bharat Mission (Gramin) | 7192 | 7192 | 0 |
Demand No. 65 | 1333.4 | 1200 | -10.00449978 |
Legislation and Justice | | | |
Infrastructure Amenities for Judiciary | 1133.4 | 1000 | -11.76989589 |
Quick Observe Particular 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 |
Schooling 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 |
Division of Rural Improvement | | | |
Nationwide Social Help Progamme | 9652 | 9652 | 0 |
Mahatma Gandhi Nationwide Rural Employment Assure | 86000 | 86000 | 0 |
Pradhan Mantri Gram Sadak Yojna | 14500 | 19000 | 31.03448276 |
Deendayal Antyodaya Yojana-Nationwide 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 |
Division of Land Sources | | | |
Watershed Improvement Part-Pradhan Mantri | 1800 | 2505 | 39.16666667 |
Demand No. 92 | 669.14 | 3049.9 | 355.7940042 |
Ministry of Talent Improvement and Entrepreneurship | | | |
Talent Acquisition and Information Consciousness for | 350 | … | |
Talent Strengthening for Industrial Worth Enhancements | 5.14 | … | |
Strengthening of Infrastructure for Institutional Coaching | 20 | 49.9 | 149.5 |
New ITI Upgradation Scheme | 294 | 3000 | 920.4081633 |
Demand No. 93 | 9015.63 | 12327.69 | 36.73686697 |
Division of Social Justice and Empowerment | | | |
Submit 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 Equipment for Enforcement of | 500 | 463 | -7.4 |
PM Younger Achievers Scholarship Award Scheme for | 1380.63 | 2190 | 58.62323722 |
Atal Vayo Abhyuday Yojana (AVYAY) | 145 | 263.73 | 81.88275862 |
Nationwide Motion Plan for Drug Demand Discount | 240 | 333 | 38.75 |
Demand No. 99 | 5.27 | 0.01 | -99.81024668 |
Ministry of Tourism | | | |
Protected Vacationer Vacation spot for Girls | 5.27 | 0.01 | -99.81024668 |
Demand No. 100 | 3629.74 | 5582.45 | 53.79751718 |
Ministry of Tribal Affairs | | | |
Programme for Improvement of Scheduled Tribes (PM | 3629.74 | 5582.45 | 53.79751718 |
Demand No. 101 | 22913 | 26610 | 16.13494523 |
Ministry of Girls and Youngster Improvement | | | |
Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS – | 20070.9 | 21960 | 9.412133985 |
Mission VATSALYA (Youngster Safety Companies and Youngster | 1391 | 1500 | 7.836089145 |
Mission Shakti (Mission for Safety and | 1451.1 | 3150 | 117.0767004 |
Others | 15873.65 | -1649.07 | -110.388726 |
Others (together with quantity Met from & Switch to numerous funds) | 15873.65 | -1649.07 | -110.388726 |
| | | |
GRAND TOTAL | 415356.25 | 541850.21 | 30.45432927% |