Sample Data Format
 Ministry/Department-wise Budget Expenditure on Central Sector Schemes in India - Part II
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Ministry/Department  2021-2022 (Acutal)   2022-2023 (Budget Estimates)   2022-2023 (Revised Estimates)   2023-2024 (Budget Estimates) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Department of Health Research                         
 371. Setting Up of Nation Wide Network of Laboratories for Managing Epidemics and National Calamities                         
 372. Development of Infrastructure for Promotion of Health Research                         
 373. Development of Tools/Support to Prevent Outbreaks of Epidemics                         
 374. Human Resource and Capacity Development                         
 375. Covid-19 Emergency Response and Health System Preparedness Package-Eap                         
 376. Prime Minister'S Ayushman Bharat Health Infrastructure Mission (Pm-Abhim)-Bio Security Preparedness and Strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health                         
 Ministry of Heavy Industries                         
 377. Scheme for Faster Adoption and Manufacturing of (Hybrid And) Electric Vehicle In India - (Fame - India).                         
 378. Development Council for Automobile and Allied Industries                         
 379. Production Linked Incentive (Pli) Scheme for Automobiles and Auto Components                         
 380. Production Linked Incentive (Pli) Scheme for National Programme On Advanced Chemistry Cell (Acc) Battery Storage                         
 381. Enhancement of Competitiveness In The Indian Capital Goods Sector                         
 382. Industry Associations and Psus for Undertaking Promotional Activities                         
 Ministry of Home Affairs                         
 383. Relief and Rehabilitation for Migrants and Repatriates                         
 384. Freedom Fighters (Pension and Other Benefits)                         
 385. Helicopter Services                         
 386. Infrastructure for Disaster Management                         
 387. National Cyclone Risk Mitigation Project                         
 388. Other Disaster Management Schemes                         
 389. Civic Action Programme and Media Plan                         
 Police                         
 390. Ivfrt (Immigration, Visa and Foreigners Registration and Tracking)                         
 391. Bsf Air Wing, Aircrafts, River Boats and Helibase                         
 392. Border Infrastructure and Management                         
 393. Police Infrastructure                         
 394. Narcotics Control Bureau                         
 395. Schemes for Safety of Women                         
 396. Indian Cyber Crime Coordination Centre                         
 397. Modernization Plan Iv for Central Armed Police Forces                         
 398. Inter Operable Criminal Justice System                         
 399. Emergency Response Support System                         
 400. Modernization of Prisons                         
 401. Women Help Desk /Strengthening of Anti Human Trafficking Bureau                         
 402. Modernization of Forensic Capacities                         
 Ministry of Housing and Urban Affairs                         
 403. Metro Projects                         
 404. Kochi Metro Rail Project Phase 1 A                         
 405. Transport Planning and Capacity Building In Urban Transport                         
 406. National Capital Region Transport Corporation                         
 407. Residential                         
 408. Non-Residential                         
 409. North Eastern Regional Urban Development Project (Nerudp)                         
 410. Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana                         
 411. Prime Minister'S Street Vendors' Atmanirbhar Nidhi (Pm Svanidhi)                         
 412. Public Health Engineering (Phe) Sector Development Scheme                         
 Ministry of Information and Broadcasting                         
 413. Prasar Bharati                         
 414. Information                         
 415. Films                         
 416. Strengthening of Broadcasting Activities                         
 417. Broadcasting Infrastructure Network Development                         
 418. Development Communication and Dissemination of Filmic Content                         
 419. Development Communication and Information Dissemination                         
 420. Supporting Community Radio Movement In India                         
 Department of Water Resources, River Development and Ganga Rejuvenation                         
 421. Farakka Barrage Project                         
 422. Dam Rehabilitation and Improvement Programme                         
 423. National Ganga Plan and Ghat Works                         
 424. National Ganga Plan                         
 425. National River Conservation Plan                         
 426. River Basin Management                         
 427. Development of Water Resources Information System                         
 428. Ground Water Management and Regulation                         
 429. National Hydrology Project                         
 430. Research and Development and Implementation of National Water Mission                         
 431. Hrd/Capacity Building Programme                         
 432. Infrastructure Development                         
 433. Atal Bhujal Yojna                         
 Ministry of Labour and Employment                         
 434. Labour and Employment Statistical System (Less)                         
 435. Labour Welfare Scheme                         
 436. Bima Yojana for Unorganised Workers                         
 437. Employees Pension Scheme, 1995Aac                         
 438. Social Security for Plantation Workers In Assam                         
 439. Pradhan Mantri Shram Yogi Maandhan                         
 440. Pradhan Mantri Karam Yogi Maandhan                         
 441. Aatmanirbhar Bharat Rojgar Yojana                         
 442. National Database for Unorganized Workers                         
 443. National Child Labour Project Including Grants In Aid to Voluntary Agencies and Reimbursement of Assistance to Bonded Labour                         
 444. Coaching and Guidance for Sc,St and Other Backward Classes                         
 445. National Career Services                         
 Law and Justice                         
 446. Designing Innovative Solutions for Holistic Access to Justice In India(Disha)                         
 447. E-Courts Phase Ii                         
 448. E-Courts Phase Iii                         
 Ministry of Micro, Small and Medium Enterprises                         
 449. Khadi Grant (Kg)                         
 450. Scheme for Fund for Regeneration of Traditional Industries (Sfurti)                         
 451. Coir Vikas Yojana                         
 452. Solar Charkha Mission                         
 453. Khadi Vikas Yojana                         
 454. Gramodyog Vikas Yojana                         
 455. Khadi Gramodyog Vikas Yojana                         
 456. Aspire (Promotion of Innovation, Rural Industry and Entrepreneurship)                         
 457. Credit Linked Capital Subsidy and Technology Upgradation Scheme                         
 458. Msme Champions Scheme                         
 459. Prime Minister Employment Generation Programme (Pmegp)                         
 460. Credit Support Programme                         
 461. Interest Subvention Scheme for Incremental Credit to Msmes                         
 462. Distressed Assets Fund                         
 463. Guarantee Emergency Credit Line (Gecl) Facility to Eligible Msme Borrowers                         
 464. Credit Linked Capital Subsidy (Clcs)                         
 465. Procurement and Marketing Support Scheme                         
 466. International Cooperation Scheme                         
 467. Studies, Publicity & International Cooperation (Spic)                         
 468. Mahatma Gandhi Institute for Rural Industrialisation                         
 469. Promotional Services Institutions and Programme                         
 470. Information, Education and Communication                         
 471. Assistance to Training Institutions                         
 472. Fund of Funds                         
 473. Entrepreneurship Cum Skill Development Programme (Esdp)                         
 474. Infrastructure Development and Capacity Building                         
 475. Infrastructure Development and Capacity Building.                         
 476. Establishment of New Technology Centres                         
 477. Infrastructure Development and Capacity Building- Eap Component                         
 478. Technology Centre Systems Programme (Tcsp) Eap                         
 479. Construction of Office Accomodation- Capital Outlay On Public Works                         
 480. Raising and Accelerating Msme Performance - Ramp                         
 481. Micro and Small Enterprise-Cluster Development Programme (Mse-Cdp)                         
 482. Tool Rooms & Technical Institutions (Tr/Tis)                         
 483. Promotion of Msmes In Ner and Sikkim                         
 484. Database Research Evaluation and Other Office Support Programme                         
 485. Survey, Studies and Policy Research                         
 486. National Schedule Caste/Schedule Tribe Hub Centre                         
 Ministry of Minority Affairs                         
 487. Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna                         
 488. Education Empowerment                         
 489. Skill Development and Livelihoods                         
 490. Special Programmes of Minorities                         
 491. Pm-Viraasat Ka Samvardhan (Pm Vikas)                         
 Ministry of New and Renewable Energy                         
 492. Solar Power (Off-Grid)                         
 493. Other Renewable Energy Applications (Orea)                         
 494. Interest Payment and Issuing Expenses On The Bonds                         
 495. Hydro Power (Grid)                         
 496. Hydro Power (Off-Grid)                         
 497. Green Energy Corridor                         
 498. Bio Energy Programme                         
 499. Support Programme                         
 500. Kisan Urja Suraksha Evam Utthaan Mahabhiyan (Kusum )                         
 501. National Green Hydrogen Mission                         
 502. Solar Power (Grid)                         
 503. Wind Power (Grid)                         
 504. Bio Power (Grid)                         
 505. Bio Power (Off-Grid)                         
 506. Biogas Programme (Off-Grid)                         
 507. Monitoring and Evaluation                         
 508. Information and Public Advertising (I&Pa)                         
 509. Human Resources Development and Training                         
 510. International Relations                         
 511. Research and Development                         
 Ministry of Panchayati Raj                         
 512. Action Research                         
 513. International Contribution                         
 514. Media and Publicity                         
 515. Svamitva                         
 Ministry of Personnel, Public Grievances and Pensions                         
 516. Training Schemes                         
 517. National Programme for Civil Services Capacity Building                         
 518. Administrative Reforms and Pensioners' Scheme                         
 519. Scheme for Administrative Reforms                         
 520. Pensioner'S Portal                         
 521. Integrated Building for Institute of Secretariat Training and Management (Istm) and Other Institute of Department of Personnel and Training (Dopt)                         
 Ministry of Petroleum and Natural Gas                         
 522. Payment of Differential Royalty to State Governments                         
 523. Indian Strategic Petroleum Reserve Limited (Isprl) Phase Ii (Construction of Cavems)                         
 524. Payment to Indian Strategic Petroleum Reserve Limited (Isprl) for Crude Oil Reserve                         
 525. Payment to Isprl for Strategic Crude Oil Reserve (O and M)                         
 526. Pradhan Mantri Ji-Van Yojna                         
 527. National Bio-Fuel Fund                         
 528. Direct Benefit Transfer - Lpg                         
 529. Lpg Connection to Poor Households                         
 530. Other Subsidy Payable Including for North Eastern Region                         
 531. Feedstock Subsidy to Bcpl/Assam Gas Cracker Complex                         
 532. Project Management Expenditure                         
 533. Direct Benefit Transfer- Kerosene                         
 534. Phulpur Dhamra Haldia Pipeline Project                         
 535. National Seismic Programme                         
 536. Indradhanush Gas Grid Limited(Iggl)-Part of The North East Natural Gas Pipeline Grid                         
 537. Numaligarh Refinery Expansion Project                         
 538. One-Time Grant to Psu Omcs for Under Recoveries In Domestic Lpg                         
 539. Capital Support to Oil Marketing Companies                         
 540. Scheme for Promotion of Flagging of Merchant Ships In India                         
 Ministry of Planning                         
 541. Atal Innovation Mission(Aim) Including Self Employment and Talent Utilization (Setu)                         
 542. Ongoing Programme and Schemes                         
 543. Official Development Assistance for Sustainable Development Goals (Eap Component)                         
 544. State Support Mission                         
 Ministry of Ports, Shipping and Waterways                         
 545. Research and Development (Ports)                         
 546. Sagarmala                         
 547. Assistance to Ship Building, Research and Development                         
 548. Grants to Inland Water Transport Authority of India                         
 549. Iwai Projects                         
 550. Actual Recoveries                         
 Ministry of Power                         
 551. Energy Conservation Schemes                         
 552. Deen Dayal Upadhyaya Gram Jyoti Yojna                         
 553. Integrated Power Development Scheme                         
 554. Strengthening of Power Systems                         
 555. Power System Development Fund                         
 556. Reform Linked Distribution Scheme                         
 557. Scheme for Promoting Energy Efficiency Activities In Different Sectors of Indian Economy                         
 Ministry of Railways                         
 558. Transfer to Central Road and Infrastructure Fund                         
 559. Transfer to National Investment Fund                         
 560. New Lines                         
 561. Gauge Conversion                         
 562. Doubling                         
 563. Computerisation                         
 564. Traffic Facilities - Yard Remodelling and Others                         
 565. Railway Research                         
 566. Rolling Stock                         
 567. Leased Assets - Payment of Capital Component                         
 568. Road Safety Works - Level Crossings                         
 569. Road Safety Works - Road Over/Under Bridges                         
 570. Track Renewals                         
 571. Bridge Works, Turnnel Works and Approaches                         
 572. Signalling and Telecom                         
 573. Electrification Projects                         
 574. Other Electrical Works                         
 575. Machinery and Plant                         
 576. Workshop Including Production Units                         
 577. Staff Welfare                         
 578. Customer Amenities                         
 579. Investment In Psu/Jv/Spv Etc.                         
 580. Other Specified Works                         
 581. Training/Human Resource Development                         
 582. Stores Suspense                         
 583. Manufacturing Suspense                         
 584. Miscellaneous Advances                         
 585. Metropolitan Transportation Projects                         
 586. Transfer to Rashtirya Rail Sanraksha Kosh                         
 587. Transfer to Railway Safety Fund                         
 588. Sovereign Green Fund                         
 589. Amount Met From                         
 Ministry of Road Transport and Highways                         
 590. National Highways Authority of India                         
 591. Road Works                         
 592. Works Financed From Pbff                         
 593. Research, Training, Studies and Other Road Safety Schemes                         
 594. Actual Recoveries                         
 Department of Rural Development                         
 595. Management Support to Rural Development Programs and Strengthening of States/UTs Planning Process                         
 596. Socio-Economic and Caste Census Survey                         
 597. Grants to National Institute of Rural Development                         
 Department of Land Resources                         
 598. Land Records Modernization Programme                         
 Department of Science and Technology                         
 599. Science and Technology Institutional and Human Capacity Building                         
 600. Research and Development                         
 601. Innovation, Technology Development and Deployment                         
 602. National Mission On Interdisciplinary Cyber Physical Systems                         
 Department of Biotechnology                         
 603. Biotechnology Research and Development                         
 604. Industrial and Entrepreneurship Development                         
 Department of Scientific and Industrial Research                         
 605. Industrial Research and Development                         
 606. Assistance to Pses for Other Scientific Research Schemes                         
 Ministry of Skill Development and Entrepreneurship                         
 607. Skill India Programme                         
 Department of Social Justice and Empowerment                         
 608. Scholarships for Higher Education for Young Achievers Scheme (Shreyas) for Scs                         
 609. Scheme of Residential Education for Students In High School In Targeted Area (Sreshta) for Scs                         
 610. Vanchit Ikai Samooh Aur Vargon Ki Arthik Sahayata (Visvas) Yojana                         
 611. Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (Pm Daksh) Yojana                         
 612. Venture Capital Fund for Scs and Obcs                         
 613. Scholarships for Higher Education for Young Achievers Scheme (Shreyas) for Obcs and Ebcs                         
 614. Scheme for Economic Empowerment of Dnt/Nt/Snts (Seed)                         
 615. Support for Marginalized Individuals for Livelihood & Enterprise (Smile)                         
 616. Self Employment Scheme for Rehabilitation of Manual Scavengers                         
 617. Information, Monitoring, Evaluation and Social Audit                         
 618. National Action for Mechanised Sanitation Ecosystem (Namaste)                         
 619. Development Action Plan for Scs (Dapsc)                         
 Department of Empowerment of Persons With Disabilities                         
 620. Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances                         
 621. Deendayal Disabled Rehabilitation Scheme                         
 622. Support of National Trust                         
 623. Scheme for Implementation of Persons With Disability Act                         
 624. Scholarship for Students With Disabilidties                         
 Department of Space                         
 625. Space Technology                         
 626. Space Applications                         
 627. Space Sciences                         
 628. Insat Satellite Systems                         
 Ministry of Statistics and Programme Implementation                         
 629. Member of Parliament Local Area Development Scheme (Mplad)                         
 630. Capacity Development (Cd)                         
 631. National Programme for Improving Quality of Statistics In India                         
 Ministry of Steel                         
 632. Scheme for Promotion of Research and Development In Iron and Steel Sector                         
 633. Flagging of Merchant Ships In India                         
 Ministry of Textiles                         
 634. Amended Technology Upgradation Fund Scheme(Atufs)                         
 635. Procurement of Cotton By Cotton Corporation Under Price Support Scheme                         
 636. National Handloom Development Programme                         
 637. Handloom Weaver Comprehensive Welfare Scheme (Hwcws)                         
 638. Yarn Supply Scheme                         
 639. Trade Facilitation Centre and Crafts Museum                         
 640. Handloom Cluster Development Program - Handloom Mega Cluster                         
 641. Weavers Service Centre                         
 642. Other Handloom Schemes                         
 643. National Handicrafts Development Programme (Nhdp)                         
 644. Training and Extension                         
 645. Design and Technical Upgradation Scheme                         
 646. Ambedkar Hasthshilp Vikas Yojana                         
 647. Marketing Support and Services                         
 648. Handicrafts Artisans Comprehensive Welfare Scheme                         
 649. Research and Development - Handicrafts                         
 650. Human Resource Development- Handicrafts                         
 651. Infrastructure and Technology Development Scheme                         
 652. Handicraft Cluster Development Program - Handicraft Mega Cluster                         
 653. Other Handicraft Schemes                         
 654. Integrated Wool Development Programme                         
 655. Central Silk Board                         
 656. Scheme for Development of Jute Sector                         
 657. Subsidy to Jute Corporation of India Towards Market Operation                         
 658. Others (Ijira, Cop Jc)                         
 659. Power Tex India                         
 660. Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster                         
 661. Integrated Processing Development Scheme                         
 662. Scheme for Integrated Textile Parks (Sitp)                         
 663. Assistant to Textile Committee                         
 664. Export Promotion Studies                         
 665. Production Linked Incentive (Pli) Scheme for Textiles                         
 666. Others (Tras, Cop)                         
 667. Integrated Scheme for Skill Development                         
 668. R and D Textiles                         
 669. National Institute of Fashion Technology (Nift)                         
 670. Technology Mission On Technical Textile                         
 671. National Technical Textiles Mission.                         
 672. Textile Cluster Development Scheme                         
 673. Ner Textiles Promotion Scheme                         
 674. Scheme for Usage of Geotextiles In North East                         
 675. Pm - Mitra                         
 676. Scheme for Protection of The Handlooms and Implementation of The Handlooms (Reservation of Articles for Production) Act, 1985                         
 677. Raw Material Supply Scheme                         
 Ministry of Tourism                         
 678. Integrated Development of Tourist Circuits Around Specific Themes (Swadesh Darshan)                         
 679. Development of Iconic Tourist Destinations                         
 680. Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (Prashad)                         
 681. Other Support to Tourist Infrastructure                         
 682. Loan Guarantee Scheme for The Covid Affected Tourism Service Sector                         
 683. Assistance to Central Agencies for Tourism Infrastructure Development                         
 684. Champion Services Sector Scheme                         
 685. Overseas Promotion and Publicity Including Market Development Assistance                         
 686. Domestic Promotion and Publicity Including Market Development Assistance                         
 687. Assistance to Ihms/Fcis/Iittm/Niws                         
 688. Capacity Building for Service Providers                         
 Ministry of Tribal Affairs                         
 689. National Fellowship and Scholarship for Higher Education of St Students                         
 690. Scholarship to The St Students for Studies Abroad                         
 691. Institutional Support for Development and Marketing of Tribal Products (Trifed Etc.)                         
 692. Aid to Voluntary Organisations Working for The Welfare of Scheduled Tribes                         
 693. Eklavya Model Residential School (Emrs)                         
 694. Marketing and Logistics Development for Promoting Tribal Products From North Eastern Region                         
 695. Aid to Voluntary Organizations Working for The Welfare of Scheduled Tribes                         
 696. Venture Capital Fund for Scheduled Tribes.                         
 697. Pradhan Mantri Jan Jatiya Vikas Mission (Pmjvm)                         
 698. Tribal Research Information, Education, Communication and Events (Tri-Ece)                         
 699. Monitoring, Evaluation, Survey, Social Audit (Messa)                         
 700. National Fellowship and Scholarship for Higher Education of St Students.                         
 701. National Overseas Scholarship Scheme                         
 702. Marketing and Logistics Development for Promoting Tribal Products From North Eastern Region.                         
 703. Eklavya Model Residential Schools (Emrs)                         
 704. National Tribal Welfare Program                         
 Ministry of Youth Affairs and Sports                         
 705. National Service Scheme                         
 706. National Young Leaders Programme                         
 707. National Programme for Youth and Adolescent Development                         
 708. National Youth Corps                         
 709. International Cooperation                         
 710. Scouting and Guiding                         
 711. Youth Hostel                         
 712. Rashtriya Yuva Sashaktikaran Karyakaram                         
 713. Assistance to Promotion of Sports Excellence                         
 714. Incentive to Sports Persons                         
 715. National Sports Development Fund                         
 716. National Welfare Fund for Sports Persons                         
 717. Assistance to National Sports Federations                         
 718. Scheme of Human Resource Development In Sports                         
 719. National Centre of Sports Science & Research                         
 720. Khelo India                         
 721. Enhancement of Sports Facility At J& K                         
 722. Commonwealth Games                         
 Grand Total                         
 
 
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