dataset.csv

Category,Sl.No.,Ministry/Department,Scheme,"Actuals 2021-2022 Revenue
",Actuals 2021-2022 Capital,Actuals 2021-2022 Total,Budget Estimates 2022-2023 Revenue,Budget Estimates 2022-2023 Capital,Budget Estimates 2022-2023 Total,Revised Estimates2022-2023 Revenue,Revised Estimates 2022-2023 Revenue,Revised Estimates2022-2023 Total,Budget Estimates2023-2024 Revenue,Budget Estimates2023-2024 Capital,Budget Estimates2023-2024 Total
Demand No. 1,1,Department of Agriculture and Farmers Welfare,Crop Insurance Scheme,13549.24,0,13549.24,15500,0,15500,12375.76,0,12375.76,13625,0,13625
Demand No. 1,2,Department of Agriculture and Farmers Welfare,Interest Subsidy for Short Term Credit to Farmers,21476.93,0,21476.93,0,0,0,0,0,0,0,0,0
Demand No. 1,3,Department of Agriculture and Farmers Welfare,Modified Interest Subvention Scheme (MISS),0,0,0,19500,0,19500,22000,0,22000,23000,0,23000
Demand No. 1,4,Department of Agriculture and Farmers Welfare,Market Intervention Scheme and Price Support Scheme (MIS-PSS),2288.33,0,2288.33,1500,0,1500,1500,0,1500,0.01,0,0.01
Demand No. 1,5,Department of Agriculture and Farmers Welfare,Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA),0,0,0,1,0,1,0,0,0,0.01,0,0.01
Demand No. 1,6,Department of Agriculture and Farmers Welfare,Distribution of Pulses to State / Union Territories for Welfare Schemes,50,0,50,9,0,9,166.21,0,166.21,800,0,800
Demand No. 1,7,Department of Agriculture and Farmers Welfare,Promotion of Agricultural Mechanization for in-situ Management of Crop Residue,691.3,0,691.3,0,0,0,0,0,0,0,0,0
Demand No. 1,8,Department of Agriculture and Farmers Welfare,Pradhan Mantri Kisan Samman Nidhi (PM-Kisan),66825.11,0,66825.11,68000,0,68000,60000,0,60000,60000,0,60000
Demand No. 1,9,Department of Agriculture and Farmers Welfare,Pradhan Mantri Kisan Man Dhan Yojana,39.5,0,39.5,100,0,100,50,0,50,100,0,100
Demand No. 1,10,Department of Agriculture and Farmers Welfare,"Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)",427.04,0,427.04,500,0,500,955,0,955,955,0,955
Demand No. 1,11,Department of Agriculture and Farmers Welfare,Agriculture Infrastructure Fund (AIF),21.43,0,21.43,500,0,500,150,0,150,500,0,500
Demand No. 1,12,Department of Agriculture and Farmers Welfare,National Beekeeping Honey Mission (NBHM),0,0,0,100,0,100,100,0,100,0.01,0,0.01
Demand No. 2,13,Department of Agricultural Research and Education,Agricultural Extension,283.71,0,283.71,243.72,0,243.72,243.72,0,243.72,327,0,327
Demand No. 2,14,Department of Agricultural Research and Education,Agricultural Engineering,54.9,0,54.9,48.3,0,48.3,48.3,0,48.3,65,0,65
Demand No. 2,15,Department of Agricultural Research and Education,Natural Resource Management Institutes including Agro Forestry Research,167.56,0,167.56,144.9,0,144.9,144.9,0,144.9,240,0,240
Demand No. 2,16,Department of Agricultural Research and Education,Climate Resilient Agriculture Initiative,47,0,47,40.87,0,40.87,40.87,0,40.87,0,0,0
Demand No. 2,17,Department of Agricultural Research and Education,Crop Science,603.28,0,603.28,526.08,0,526.08,526.04,0,526.04,714.41,0,714.41
Demand No. 2,18,Department of Agricultural Research and Education,Horticultural Science,181.46,0,181.46,157.53,0,157.53,157.53,0,157.53,212,0,212
Demand No. 2,19,Department of Agricultural Research and Education,National Agricultural Science Fund,42,0,42,35.67,0,35.67,35.67,0,35.67,0,0,0
Demand No. 2,20,Department of Agricultural Research and Education,Animal Science,257.59,0,257.59,224.41,0,224.41,224.41,0,224.41,300,0,300
Demand No. 2,21,Department of Agricultural Research and Education,Fisheries Science,137.99,0,137.99,118.89,0,118.89,118.89,0,118.89,150,0,150
Demand No. 2,22,Department of Agricultural Research and Education,Agricultural Universities and Institutions,299.94,0,299.94,263.77,0,263.77,263.77,0,263.77,322.74,0,322.74
Demand No. 2,23,Department of Agricultural Research and Education,Economic Statistics and Management,27.65,0,27.65,24.51,0,24.51,24.51,0,24.51,0,0,0
Demand No. 2,24,Department of Agricultural Research and Education,National Agricultural Higher Education Project (EAP),224.63,0,224.63,167.18,0,167.18,167,0,167,92.26,0,92.26
Demand No. 3,25,Atomic Energy,R&D projects of Bhabha Atomic Research Centre (BARC),0,1308.77,1308.77,NA,1258.94,1258.94,0,955.29,955.29,0,1012.9,1012.9
Demand No. 3,26,Atomic Energy,R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR),0,232.92,232.92,NA,244.04,244.04,0,212.01,212.01,0,214.41,214.41
Demand No. 3,27,Atomic Energy,R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT),0,89.26,89.26,NA,100,100,0,125,125,0,140.69,140.69
Demand No. 3,28,Atomic Energy,R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER),0,144.06,144.06,NA,171.37,171.37,0,221.84,221.84,0,221.75,221.75
Demand No. 3,29,Atomic Energy,Grants to other Institutions,61.88,0,61.88,71,0,71,100,0,100,100,0,100
Demand No. 3,30,Atomic Energy,Fuel Recycle Projects (NRB),0,646.13,646.13,NA,800,800,0,703.5,703.5,0,805.21,805.21
Demand No. 3,31,Atomic Energy,Housing Projects,0,216.74,216.74,NA,182.5,182.5,0,165,165,0,206.9,206.9
Demand No. 3,32,Atomic Energy,Improvement/Modifications of Heavy water projects,0,33.42,33.42,NA,25.97,25.97,0,32,32,0,50.23,50.23
Demand No. 3,33,Atomic Energy,Feedstock,0,1080.02,1080.02,NA,1419.16,1419.16,0,1374.3,1374.3,0,1599.47,1599.47
Demand No. 3,34,Atomic Energy,Radiation and Isotopes Project (BRIT),0,27.14,27.14,NA,38.71,38.71,0,98.71,98.71,0,44.14,44.14
Demand No. 3,35,Atomic Energy,Nuclear Power Projects,57.27,21.12,78.39,140.46,153.93,294.39,1341.89,200.38,1542.27,288.35,153.93,442.28
Demand No. 3,36,Atomic Energy,Nuclear Fuel Fabrication Projects,0,639.67,639.67,NA,597.5,597.5,0,800.01,800.01,0,763.61,763.61
Demand No. 3,37,Atomic Energy,Atomic Energy Regulatory Board Expansion Project,0,23.56,23.56,NA,44.72,44.72,0,35,35,0,15.81,15.81
Demand No. 3,38,Atomic Energy,R&D projects of Variable Energy Cyclotron Centre (VECC),0,34.99,34.99,NA,67.21,67.21,0,50,50,0,73.62,73.62
Demand No. 3,39,Atomic Energy,Research and Development Projects,6.35,1249.95,1256.3,7.85,955.17,963.02,5.98,963.99,969.97,7.43,832.25,839.68
Demand No. 3,40,Atomic Energy,Industries and Minerals Projects,9,70,79,9,100,109,9,174.3,183.3,10,75.25,85.25
Demand No. 3,41,Atomic Energy,Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam,0,430.82,430.82,NA,660,660,0,400,400,0,515.5,515.5
Demand No. 3,42,Atomic Energy,Nuclear Fuel Inventory,-1732.1,0,-1732.1,388.29,0,388.29,203.57,0,203.57,-168.26,0,-168.26
Demand No. 4,43,Ministry of Ayush,Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc,0.02,0,0.02,0,0,0,0,0,0,0,0,0
Demand No. 4,44,Ministry of Ayush,AYUSH and Public Health,0.51,0,0.51,0,0,0,0,0,0,0,0,0
Demand No. 4,45,Ministry of Ayush,"Information, Education and Communication",30.04,0,30.04,43.88,0,43.88,55.4,0,55.4,41,0,41
Demand No. 4,46,Ministry of Ayush,Promotion of International Cooperation,62.94,0,62.94,86.1,0,86.1,94.6,0,94.6,44.27,0,44.27
Demand No. 4,47,Ministry of Ayush,Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME),4.8,0,4.8,0,0,0,0,0,0,0,0,0
Demand No. 4,48,Ministry of Ayush,Extra Mural Research Projects through Research Institutes etc.,2.14,0,2.14,0,0,0,0,0,0,0,0,0
Demand No. 4,49,Ministry of Ayush,Champion Services Sector Scheme,19.13,0,19.13,60.22,0,60.22,10.06,0,10.06,21.68,0,21.68
Demand No. 4,50,Ministry of Ayush,Programme on 'Ayurveda-Biology Integrated Health Research',0,0,0,0.5,0,0.5,0,0,0,0,0,0
Demand No. 4,51,Ministry of Ayush,Pradhan Mantri VRIKSH AYUSH Yojana,0,0,0,1,0,1,0,0,0,0,0,0
Demand No. 4,52,Ministry of Ayush,AYURGYAN,4.49,0,4.49,15.5,0,15.5,10.85,0,10.85,9,0,9
Demand No. 4,53,Ministry of Ayush,Ayurswasthay Yojana,35,0,35,27.79,0,27.79,11,0,11,6,0,6
Demand No. 4,54,Ministry of Ayush,AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY),1.77,0,1.77,23.5,0,23.5,20,0,20,20,0,20
Demand No. 4,55,Ministry of Ayush,"Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants",31.3,0,31.3,48.49,0,48.49,48.25,0,48.25,43.49,0,43.49
Demand No. 5,56,Department of Chemicals and Petrochemicals,Chemical Promotion and Development Scheme,3.14,0,3.14,3,0,3,3,0,3,0,0,0
Demand No. 5,57,Department of Chemicals and Petrochemicals,Promotion of Petrochemicals,51.57,0,51.57,48.5,0,48.5,29,0,29,0,0,0
Demand No. 5,58,Department of Chemicals and Petrochemicals,New Schemes of Petrochemicals,0,0,0,0,0,0,0,0,0,22,0,22
Demand No. 6,59,Department of Fertilisers,Urea Subsidy,100988.13,0,100988.13,63222.32,0,63222.32,154097.93,0,154097.93,131099.92,0.2,131100.12
Demand No. 6,60,Department of Fertilisers,Nutrient Based Subsidy,52769.97,0,52769.97,42000,0,42000,71122.23,0,71122.23,44000,0,44000
Demand No. 6,61,Department of Fertilisers,Scheme for promotion of flagging of merchant ships in India,0,0,0,0,0,0,2.16,0,2.16,3.25,0,3.25
Demand No. 7,62,Department of Pharmaceuticals,National Institutes of Pharmaceutical Education and Research (NIPERs),350,0,350,350,0,350,377,0,377,550,0,550
Demand No. 7,63,Department of Pharmaceuticals,Jan Aushadhi Scheme,68.5,0,68.5,72.5,0,72.5,100,0,100,115,0,115
Demand No. 7,64,Department of Pharmaceuticals,Development of Pharmaceutical Industry,157.08,0,157.08,0,0,0,0,0,0,0,0,0
Demand No. 7,65,Department of Pharmaceuticals,Consumer Awareness Publicity and Price Monitoring,2.81,0,2.81,6,0,6,3.75,0,3.75,5,0,5
Demand No. 7,66,Department of Pharmaceuticals,Development of Pharmaceutical Indsutry,0,0,0,100,0,100,36,0,36,1250,0,1250
Demand No. 7,67,Department of Pharmaceuticals,Production Linked Incentive Schemes,0,0,0,1629,0,1629,1663.3,0,1663.3,1200,0,1200
Demand No. 8,68,Ministry of Civil Aviation,Regional Connectivity Scheme,980.27,0,980.27,600.71,0,600.71,1078.81,0,1078.81,1244.07,0,1244.07
Demand No. 8,69,Ministry of Civil Aviation,Purchase of two new aircraft for Special Extra Section Flight operations.,129.89,0,129.89,39.32,0,39.32,39.32,0,39.32,0.01,0,0.01
Demand No. 8,70,Ministry of Civil Aviation,Air India Asset Holding Limited (SPV),1378,0,1378,9259.91,0,9259.91,7200,0,7200,0,0,0
Demand No. 8,71,Ministry of Civil Aviation,Krishi Udaan Scheme,0,0,0,0.01,0,0.01,0.01,0,0.01,0.01,0,0.01
Demand No. 8,72,Ministry of Civil Aviation,Production Linked Incentive (PLI) Scheme for Drone and Drone Component,0,0,0,0,0,0,40,0,40,33,0,33
Demand No. 9,73,Ministry of Coal,Research and Development,8.35,0,8.35,10,0,10,8.35,0,8.35,21,0,21
Demand No. 9,74,Ministry of Coal,"Conservation, Safety and Infrastructure Development in Coal Mines",62.68,0,62.68,54.54,0,54.54,54.54,0,54.54,92.5,0,92.5
Demand No. 9,75,Ministry of Coal,Exploration of Coal and Lignite,425.05,0,425.05,250,0,250,0,0,0,0,0,0
Demand No. 10,76,Department of Commerce,Agricultural Product Export Development Authority (APEDA),85,0,85,80,0,80,80,0,80,80,0,80
Demand No. 10,77,Department of Commerce,Marine Product Export Development Authority (MPEDA),126.05,0,126.05,116,0,116,100,0,100,100,0,100
Demand No. 10,78,Department of Commerce,Trade Infrastructure for Export Schemes (TIES),74.99,0,74.99,71,0,71,71,0,71,71,0,71
Demand No. 10,79,Department of Commerce,Duty Drawback Scheme,234.07,0,234.07,221,0,221,196.01,0,196.01,180,0,180
Demand No. 10,80,Department of Commerce,Tea Board,157.37,0,157.37,131.92,0,131.92,131.92,0,131.92,135,0,135
Demand No. 10,81,Department of Commerce,Coffee Board,164.57,0,164.57,226.21,0,226.21,228.2,0,228.2,226.2,0,226.2
Demand No. 10,82,Department of Commerce,Rubber Board,263.95,0,263.95,268.76,0,268.76,268.76,0,268.76,268.76,0,268.76
Demand No. 10,83,Department of Commerce,Spices Board,115.5,0,115.5,115.5,0,115.5,115.5,0,115.5,115.5,0,115.5
Demand No. 10,84,Department of Commerce,Market Access Initiative,140,0,140,200,0,200,160,0,160,200,0,200
Demand No. 10,85,Department of Commerce,National Export Insurance Account,744,0,744,450,0,450,906,0,906,0,0,0
Demand No. 10,86,Department of Commerce,Gems and Jewellery Sector,7.59,0,7.59,0,NA,NA,0,0,0,0,0,0
Demand No. 10,87,Department of Commerce,Investment in ECGC (Export Credit Guarantee Corporation),0,760,760,NA,400,400,0,388,388,0,0.01,0.01
Demand No. 10,88,Department of Commerce,Interest Equalisation Scheme,3487.97,0,3487.97,2621.5,0,2621.5,2376.02,0,2376.02,2932,0,2932
Demand No. 10,89,Department of Commerce,Project Development Fund,0,0,0,16.5,0,16.5,10,0,10,1.99,0,1.99
Demand No. 10,90,Department of Commerce,Champion Service Sector Scheme on Transportation and Logistics,0,0,0,0.01,0,0.01,0,0,0,0,0,0
Demand No. 10,91,Department of Commerce,Centre For Research on International Trade-CRIT (Centre for WTO Studies),21,0,21,41,0,41,32,0,32,41,0,41
Demand No. 10,92,Department of Commerce,Transport and Marketing Assistance (TMA) Scheme for specified agriculture products,249.99,0,249.99,250,0,250,545,0,545,0.01,0,0.01
Demand No. 11,93,Department for Promotion of Industry and Internal Trade,Indian Leather Development Programme (ILDP),228.46,0,228.46,0,0,0,0,0,0,0,0,0
Demand No. 11,94,Department for Promotion of Industry and Internal Trade,"Footwear, Leather and Accessories Development Programme (FLADP)",0,0,0,208,0,208,74.53,0,74.53,250,0,250
Demand No. 11,95,Department for Promotion of Industry and Internal Trade,Industrial Infrastructure Upgradation Scheme (IIUS),2.71,0,2.71,5.08,0,5.08,5.08,0,5.08,5,0,5
Demand No. 11,96,Department for Promotion of Industry and Internal Trade,Price and Production Statistics,17.25,0,17.25,16.23,0,16.23,20,0,20,17.85,0,17.85
Demand No. 11,97,Department for Promotion of Industry and Internal Trade,National Industrial Corridor Development and Implementation Trust (NICDIT),859.1,0,859.1,1500,0,1500,1500,0,1500,2000,0,2000
Demand No. 11,98,Department for Promotion of Industry and Internal Trade,"Exhibition-Cum-Convention Centre, Dwarka",0,245.58,245.58,0,0,0,0,0,0,0,0,0
Demand No. 11,99,Department for Promotion of Industry and Internal Trade,Scheme for Investment Promotion,202.47,0,202.47,189,0,189,189,0,189,194.85,0.15,195
Demand No. 11,100,Department for Promotion of Industry and Internal Trade,Fund of Funds,0,1330,1330,NA,1000,1000,0,1189.02,1189.02,0,1470,1470
Demand No. 11,101,Department for Promotion of Industry and Internal Trade,Credit Guarantee Fund,0,0,0,0,0,0,25,0,25,250,0,250
Demand No. 11,102,Department for Promotion of Industry and Internal Trade,Startup India,20.18,0,20.18,50,0,50,44.29,0,44.29,30,0,30
Demand No. 11,103,Department for Promotion of Industry and Internal Trade,Startup India Seed Fund Scheme (SISFS),0,100,100,NA,283.5,283.5,0,140,140,0,160,160
Demand No. 11,104,Department for Promotion of Industry and Internal Trade,Ease of Doing Business,9.13,0,9.13,12,0,12,11.5,0,11.5,10,0,10
Demand No. 11,105,Department for Promotion of Industry and Internal Trade,Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights),1.18,0,1.18,3.54,0,3.54,3.54,0,3.54,65,0,65
Demand No. 11,106,Department for Promotion of Industry and Internal Trade,North Eastern Industrial and Investment Promotion Policy (NEIPP),180,0,180,20,0,20,90,0,90,200,0,200
Demand No. 11,107,Department for Promotion of Industry and Internal Trade,North East Industrial Development Scheme (NEIDS) 2017,30,0,30,150,0,150,165,0,165,400,0,400
Demand No. 11,108,Department for Promotion of Industry and Internal Trade,Transport/Freight Subsidy Scheme,382.95,0,382.95,300,0,300,156.2,0,156.2,50,0,50
Demand No. 11,109,Department for Promotion of Industry and Internal Trade,"Package for Special Catagory States for Jammu and Kashmir,  Himachal Pradesh and Uttarakhand",28.33,0,28.33,29.5,0,29.5,15.9,0,15.9,8,0,8
Demand No. 11,110,Department for Promotion of Industry and Internal Trade,"Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh",43.41,0,43.41,110,0,110,30,0,30,50,0,50
Demand No. 11,111,Department for Promotion of Industry and Internal Trade,"Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017",131.9,0,131.9,31.9,0,31.9,146.6,0,146.6,250,0,250
Demand No. 11,112,Department for Promotion of Industry and Internal Trade,Industrial Development of UT of Jammu and Kashmir,1.79,0,1.79,150,0,150,75,0,75,150,0,150
Demand No. 11,113,Department for Promotion of Industry and Internal Trade,"Industrial Development of Ladakh, 2022",0,0,0,0,0,0,0,0,0,97.3,0,97.3
Demand No. 11,114,Department for Promotion of Industry and Internal Trade,Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States,3904.3,0,3904.3,3631.64,0,3631.64,2100,0,2100,1713.88,0,1713.88
Demand No. 12,115,Department of Posts,Postal Operation,294.32,603.53,897.85,363.45,602.05,965.5,267.07,1002.66,1269.73,120.86,1023.45,1144.31
Demand No. 12,116,Department of Posts,Financial Services,0,3.32,3.32,0,0,0,0,0,0,0,0,0
Demand No. 12,117,Department of Posts,India Post Payments Bank,0,200,200,NA,200,200,0,400,400,0,250,250
Demand No. 12,118,Department of Posts,Human Resource Management,11.8,7.15,18.95,20.93,4.07,25,25.82,3.26,29.08,28,6,34
Demand No. 12,119,Department of Posts,Estates Management,0,56.73,56.73,0.5,64.5,65,0,70.1,70.1,0.5,99.5,100
Demand No. 13,120,Department of Telecommunications,Compensation to Service Providers for creation and augmentation of telecom infrastructure,8300,0,8300,2000,7000,9000,1510,1500,3010,5400,5000,10400
Demand No. 13,121,Department of Telecommunications,Optical Fibre Cable based network for Defence Services,0,3069.91,3069.91,NA,1961,1961,0,1961,1961,0,2158,2158
Demand No. 13,122,Department of Telecommunications,Domestic Industry Incentivisation Scheme,0,0,0,0,0,0,0,0,0,915,0,915
Demand No. 13,123,Department of Telecommunications,Wireless Planning and Coordination,54.38,4.79,59.17,60,16.01,76.01,71.05,13.45,84.5,70,686.42,756.42
Demand No. 13,124,Department of Telecommunications,Telecom Engineering Centre,0,2.15,2.15,NA,15,15,0,5.12,5.12,0,12,12
Demand No. 13,125,Department of Telecommunications,Technology Development and  Investment Promotion,2.96,0,2.96,19,0,19,19,0,19,0,0,0
Demand No. 13,126,Department of Telecommunications,Construction of  Office Building,0,0,0,NA,0.01,0.01,0,0.01,0.01,0,0,0
Demand No. 13,127,Department of Telecommunications,Telecom Testing and Security Certification Centre,0,0,0,NA,10,10,0,10,10,0,24,24
Demand No. 13,128,Department of Telecommunications,Telecom Computer Emergency Response Team(T-Cert),0,16,16,NA,31.8,31.8,0,111.25,111.25,0,351.34,351.34
Demand No. 13,129,Department of Telecommunications,Central Equipments Identity Register (CEIR),0,11.59,11.59,NA,13,13,0,13,13,0,0,0
Demand No. 13,130,Department of Telecommunications,Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra,0,0,0,1,0,1,1,0,1,1,0,1
Demand No. 13,131,Department of Telecommunications,5G Connectivity Test Bed,0,10.21,10.21,NA,10,10,5.11,2.63,7.74,5.55,0.01,5.56
Demand No. 13,132,Department of Telecommunications,Champion Services Sector Scheme,8.56,0,8.56,3.5,0,3.5,52.86,0,52.86,0,0,0
Demand No. 13,133,Department of Telecommunications,Production Linked Incentive (PLI) Scheme to Promote Telecom and Networking Products Manufacturing in India,0,0,0,527.68,0,527.68,90.25,0,90.25,0,0,0
Demand No. 13,134,Department of Telecommunications,Digital Intelligence Unit Project,0,0,0,NA,10,10,0,21,21,0,220,220
Demand No. 14,135,Department of Consumer Affairs,Price Stabilisation Fund,2030.83,0,2030.83,1500,0,1500,0.01,0,0.01,0.01,0,0.01
Demand No. 14,136,Department of Consumer Affairs,CONFONET,32,0,32,27,0,27,29.26,0,29.26,29.4,0,29.4
Demand No. 14,137,Department of Consumer Affairs,Consumer Awareness (Advertising and Publicity),7.84,0,7.84,25,0,25,17.5,0,17.5,17.99,0,17.99
Demand No. 14,138,Department of Consumer Affairs,Consumer Helplines,0.4,0,0.4,0,0,0,0,0,0,0,0,0
Demand No. 14,139,Department of Consumer Affairs,Consumer Protection Cell,6.55,0,6.55,7,0,7,5.4,0,5.4,7.6,0,7.6
Demand No. 14,140,Department of Consumer Affairs,Price Monitoring Structure,1.44,0,1.44,1.5,0,1.5,3,0,3,5.73,0.27,6
Demand No. 14,141,Department of Consumer Affairs,"Strengthening Consumer Forum, Consumer Counseling and Mediation",2.79,0,2.79,6,0,6,3.16,0,3.16,7,0,7
Demand No. 14,142,Department of Consumer Affairs,Bureau of Indian Standard,0,0,0,0.75,0,0.75,0.01,0,0.01,0.5,0,0.5
Demand No. 14,143,Department of Consumer Affairs,National Test House,9.16,3.24,12.4,9.1,5.65,14.75,9.58,7.42,17,9.24,7.76,17
Demand No. 14,144,Department of Consumer Affairs,Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology,2.5,15.29,17.79,2.8,14.2,17,3.8,19.2,23,9,19,28
Demand No. 15,145,Department of Food and Public Distribution,Food Subsidy  to Food Corporation of India under National Food Security Act.,208929,0,208929,145919.9,0,145919.9,214696,0,214696,137207,0,137207
Demand No. 15,146,Department of Food and Public Distribution,Food Subsidy for Decentralized Procurement of Foodgrains under NFSA,79789.54,0,79789.54,60561.19,0,60561.19,72282.5,0,72282.5,59793,0,59793
Demand No. 15,147,Department of Food and Public Distribution,Sugar Subsidy payable under Public Distribution System,250,0,250,350,0,350,215.55,0,215.55,350,0,350
Demand No. 15,148,Department of Food and Public Distribution,Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA,6000,0,6000,0,0,0,0,0,0,0,0,0
Demand No. 15,149,Department of Food and Public Distribution,Scheme for Assistance to Sugar Mills for 2018-19 season,122.18,0,122.18,0,0,0,1.5,0,1.5,0,0,0
Demand No. 15,150,Department of Food and Public Distribution,Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar,607.7,0,607.7,0,0,0,0.42,0,0.42,0,0,0
Demand No. 15,151,Department of Food and Public Distribution,Scheme for Creation and Maintenance of Buffer Stock of Sugar,96.04,0,96.04,0,0,0,3,0,3,0,0,0
Demand No. 15,152,Department of Food and Public Distribution,Scheme for Assistance to Sugar Mills for 2019-20 season,2120.86,0,2120.86,0,0,0,14.5,0,14.5,0,0,0
Demand No. 15,153,Department of Food and Public Distribution,Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity,160,0,160,300,0,300,259.83,0,259.83,400,0,400
Demand No. 15,154,Department of Food and Public Distribution,"Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export",3.1,0,3.1,0,0,0,0.25,0,0.25,0,0,0
Demand No. 15,155,Department of Food and Public Distribution,"Scheme for providing assistance to Sugar Mills for expenses on marketing costs including handling, upgrading and other processing costs and costs of international and internal transport and freight charges on export of sugar",3477.62,0,3477.62,0,0,0,20.5,0,20.5,0,0,0
Demand No. 15,156,Department of Food and Public Distribution,Schemes for Development of Sugar Industries,22,121.1,143.1,16,68.81,84.81,16,61.7,77.7,10,0,10
Demand No. 15,157,Department of Food and Public Distribution,Strengthening of PDS Operations,0.87,0,0.87,2,0,2,2.5,0,2.5,5,0,5
Demand No. 15,158,Department of Food and Public Distribution,Integrated Management of Public Distribution System,23.76,0,23.76,40,0,40,30,0,30,0,0,0
Demand No. 15,159,Department of Food and Public Distribution,Storage and Godowns,1.22,5,6.22,3.2,30,33.2,3.2,35.01,38.21,3.57,100,103.57
Demand No. 15,160,Department of Food and Public Distribution,Actual Recoveries,-0.54,0,-0.54,0,0,0,0,0,0,0,0,0
Demand No. 16,161,Ministry of Cooperation,Integrated Scheme on Agriculture Cooperation (ISAC),0,0,0,50,0,50,664.96,0,664.96,0.01,0,0.01
Demand No. 16,162,Ministry of Cooperation,Cooperative Credit Guarantee Fund,0,0,0,1,0,1,0,0,0,0,0,0
Demand No. 16,163,Ministry of Cooperation,Co-operative Education,0,0,0,30,0,30,30,0,30,30,0,30
Demand No. 16,164,Ministry of Cooperation,Cooperative Training,0,0,0,25,0,25,25,0,25,25,0,25
Demand No. 17,165,Ministry of Corporate Affairs,Champion Service Sector Scheme on Accounting and Finance Services,0,0,0,0.01,0,0.01,0,0,0,0,0,0
Demand No. 17,166,Ministry of Corporate Affairs,Corporate Data Management (CDM),4.45,0,4.45,5.67,0,5.67,5.67,0,5.67,0.02,0,0.02
Demand No. 17,167,Ministry of Corporate Affairs,Data Mining System (DMS),0,0.18,0.18,NA,0.5,0.5,0,0.5,0.5,0,0,0
Demand No. 18,168,Ministry of Culture,"Centenaries and Anniversaries,  Celebrations and Schemes",125.64,0,125.64,110,0,110,353.82,0,353.82,185,0,185
Demand No. 18,169,Ministry of Culture,Kala Sanskriti Vikas Yojana,156.46,0,156.46,185.85,1,186.85,214.36,0,214.36,210.49,0,210.49
Demand No. 18,170,Ministry of Culture,Development of Museums,142.72,0,142.72,180,0,180,214.23,0,214.23,183.86,0,183.86
Demand No. 18,171,Ministry of Culture,Development of Libraries and Archives,1.52,0,1.52,23,0,23,19.1,0,19.1,26.02,0,26.02
Demand No. 18,172,Ministry of Culture,Global Engagement and International Cooperation,9.86,0,9.86,13.57,0,13.57,16.25,0,16.25,25.55,0,25.55
Demand No. 18,173,Ministry of Culture,National mission on cultural mapping and roadmap,0,0,0,19.13,0,19.13,19.13,0,19.13,19.82,0,19.82
Demand No. 19,174,Ministry of Defence (Civil),Transfer to Central Road and Infrastructure Fund,0,3500,3500,NA,3500,3500,0,0,0,0,0,0
Demand No. 19,175,Ministry of Defence (Civil),Works under Border Roads Development Board,0,-18.83,-18.83,0,0,0,0,4500,4500,0,5000,5000
Demand No. 19,176,Ministry of Defence (Civil),Grants to States for Strategic Roads,49.41,0,49.41,55,0,55,50,0,50,55,0,55
Demand No. 19,177,Ministry of Defence (Civil),Other works,828.09,0,828.09,1000,0,1000,900,0,900,950,0,950
Demand No. 21,178,Capital Outlay on Defence Services,Land-Army,0,403.93,403.93,NA,580,580,0,394.47,394.47,0,291,291
Demand No. 21,179,Capital Outlay on Defence Services,Construction Works-Army,0,4488.68,4488.68,NA,5596.41,5596.41,0,5125.02,5125.02,0,6788.54,6788.54
Demand No. 21,180,Capital Outlay on Defence Services,Aircrafts and Aeroengines-Army,0,2113.31,2113.31,NA,2070,2070,0,3565,3565,0,5500,5500
Demand No. 21,181,Capital Outlay on Defence Services,Heavy and Medium Vehicles,0,1508.17,1508.17,NA,1817.17,1817.17,0,2385,2385,0,3000,3000
Demand No. 21,182,Capital Outlay on Defence Services,Other equipment-Army,0,16532,16532,NA,21721.68,21721.68,0,20885,20885,0,21300,21300
Demand No. 21,183,Capital Outlay on Defence Services,Rolling Stock,0,48.73,48.73,NA,100,100,0,120,120,0,163,163
Demand No. 21,184,Capital Outlay on Defence Services,Rashtriya Rifles,0,28.9,28.9,NA,100,100,0,95,95,0,100,100
Demand No. 21,185,Capital Outlay on Defence Services,National Cadet Corps,0,6.48,6.48,NA,13,13,0,6,6,0,13,13
Demand No. 21,186,Capital Outlay on Defence Services,Ex-Servicemen Contributory Health Scheme,0,1.2,1.2,NA,17,17,0,22,22,0,86,86
Demand No. 21,187,Capital Outlay on Defence Services,Military Farms,0,-0.46,-0.46,0,0,0,0,0,0,0,0,0
Demand No. 21,188,Capital Outlay on Defence Services,Land-Navy,0,36.62,36.62,NA,17,17,0,30,30,0,1550.9,1550.9
Demand No. 21,189,Capital Outlay on Defence Services,Construction Works-Navy,0,1413.06,1413.06,NA,1056.31,1056.31,0,1856.31,1856.31,0,1900.1,1900.1
Demand No. 21,190,Capital Outlay on Defence Services,Aircrafts and Aeroengines,0,7330.71,7330.71,NA,5925.94,5925.94,0,7500,7500,0,7000,7000
Demand No. 21,191,Capital Outlay on Defence Services,Heavy and Medium Vehicles,0,9.88,9.88,NA,30,30,0,50,50,0,90,90
Demand No. 21,192,Capital Outlay on Defence Services,Other equipment-Navy,0,6691.5,6691.5,NA,6000,6000,0,8200,8200,0,9500,9500
Demand No. 21,193,Capital Outlay on Defence Services,Naval Fleet,0,24927.92,24927.92,NA,29452,29452,0,24187,24187,0,24200,24200
Demand No. 21,194,Capital Outlay on Defence Services,Naval Dockyard/projects,0,4046.56,4046.56,NA,3842.06,3842.06,0,4500,4500,0,6725,6725
Demand No. 21,195,Capital Outlay on Defence Services,Joint Staff,0,572.38,572.38,NA,1267.68,1267.68,0,1403.72,1403.72,0,1838.75,1838.75
Demand No. 21,196,Capital Outlay on Defence Services,Land-Air Force,0,1.93,1.93,NA,547.18,547.18,0,284.17,284.17,0,340.27,340.27
Demand No. 21,197,Capital Outlay on Defence Services,Construction Works-Air Force,0,2181.41,2181.41,NA,2663.52,2663.52,0,1995.85,1995.85,0,2342.31,2342.31
Demand No. 21,198,Capital Outlay on Defence Services,Aircrafts and Aeroengines-Air Force,0,29930.29,29930.29,NA,18966.18,18966.18,0,23713.03,23713.03,0,15721.65,15721.65
Demand No. 21,199,Capital Outlay on Defence Services,Heavy and Medium Vehicles-Air Force,0,98.32,98.32,NA,210,210,0,162.81,162.81,0,947.94,947.94
Demand No. 21,200,Capital Outlay on Defence Services,Other equipment-Air Force,0,18946.56,18946.56,NA,32308.9,32308.9,0,26624.12,26624.12,0,36223.13,36223.13
Demand No. 21,201,Capital Outlay on Defence Services,Special Projects,0,668.05,668.05,NA,890.87,890.87,0,969.42,969.42,0,1561.79,1561.79
Demand No. 21,202,Capital Outlay on Defence Services,Defence Ordnance Factories,0,196.59,196.59,0,0,0,0,1.5,1.5,0,5,5
Demand No. 21,203,Capital Outlay on Defence Services,Emergency Authorisation for newly created DPSUs,0,2500,2500,NA,2500,2500,0,2500,2500,0,0,0
Demand No. 21,204,Capital Outlay on Defence Services,Research  and Development,0,10263.45,10263.45,NA,11981.81,11981.81,0,11981.81,11981.81,0,12850,12850
Demand No. 21,205,Capital Outlay on Defence Services,Inspection - Director General Quality Audit (DGQA),0,7.17,7.17,NA,20,20,0,10,10,0,20,20
Demand No. 21,206,Capital Outlay on Defence Services,Projects of the Army,0,0,0,NA,100,100,0,1,1,0,100,100
Demand No. 21,207,Capital Outlay on Defence Services,Projects of the Air Force,0,1390.63,1390.63,NA,1264.9,1264.9,0,121.77,121.77,0,1131.62,1131.62
Demand No. 21,208,Capital Outlay on Defence Services,Investment in Public Enterprises,0,1643,1643,NA,1310,1310,0,1310,1310,0,1310,1310
Demand No. 23,209,Ministry of Development of North Eastern Region,Schemes of North East Council,378.27,8.55,386.82,604.42,40,644.42,661.87,5,666.87,757.8,42.2,800
Demand No. 23,210,Ministry of Development of North Eastern Region,Schemes of North East Council - Special Development Projects,133.1,0,133.1,57.45,0,57.45,0,0,0,0,0,0
Demand No. 23,211,Ministry of Development of North Eastern Region,Central Pool of Resources for North East and Sikkim,512.99,0,512.99,0,0,0,0,0,0,0,0,0
Demand No. 23,212,Ministry of Development of North Eastern Region,North East Special Infrastructure Development Scheme (NESIDS),652.45,137.81,790.26,1288.79,130,1418.79,1104.27,128.73,1233,44.9,2446.1,2491
Demand No. 23,213,Ministry of Development of North Eastern Region,North East States Road PMU (ADB Assisted),0.54,0,0.54,0.3,0,0.3,0.3,0,0.3,0,0,0
Demand No. 23,214,Ministry of Development of North Eastern Region,North East Road Sector Development Scheme,214.04,475.53,689.57,60,435.96,495.96,60,200,260,0,0,0
Demand No. 23,215,Ministry of Development of North Eastern Region,Bodoland Territorial Council,3.31,0,3.31,30,0,30,6.42,0,6.42,0,0,0
Demand No. 23,216,Ministry of Development of North Eastern Region,Karbi Anglong Autonomous Territorial Council,67.44,0,67.44,40,0,40,1.55,0,1.55,0,0,0
Demand No. 23,217,Ministry of Development of North Eastern Region,Dima Hasao Territorial Council,-1.51,0,-1.51,35,0,35,2,0,2,0,0,0
Demand No. 23,218,Ministry of Development of North Eastern Region,North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation,0,40,40,NA,50,50,0,50,50,0,60,60
Demand No. 23,219,Ministry of Development of North Eastern Region,Social and Infrastructure Development Fund,-2.18,0,-2.18,0,0,0,0,0,0,0,0,0
Demand No. 23,220,Ministry of Development of North Eastern Region,Special Development Packages,0,0,0,0,0,0,95.03,0,95.03,300,0,300
Demand No. 23,221,Ministry of Development of North Eastern Region,Prime Minister's Development Initiative for North East Region (PM-DevINE),0,0,0,0,0,0,50,350,400,660,1540,2200
Demand No. 24,222,Ministry of Earth Sciences,"Ocean services, Modelling, Application, Resources and Technology (O-SMART)",374.93,7.15,382.08,435,25,460,323.05,16.95,340,433.05,26.95,460
Demand No. 24,223,Ministry of Earth Sciences,Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS),173.33,73.67,247,260,200,460,248.3,151.7,400,290.72,389.28,680
Demand No. 24,224,Ministry of Earth Sciences,Polar Science and Cryosphere (PACER),107.99,0,107.99,140.24,0,140.24,157,0,157,146,0,146
Demand No. 24,225,Ministry of Earth Sciences,Seismological and Geoscience (SAGE),46.17,18.72,64.89,75,25,100,45,20,65,70,50,120
Demand No. 24,226,Ministry of Earth Sciences,"Research, Education and Training Outreach (REACHOUT)",56.34,0,56.34,65,0,65,63.13,0,63.13,65,0,65
Demand No. 24,227,Ministry of Earth Sciences,Deep Ocean Mission (DOM),119.03,0,119.03,450,200,650,300,0,300,400,200,600
Demand No. 25,228,Department of School Education and Literacy,National Award to Teachers,0.8,0,0.8,5,0,5,3.8,0,3.8,0,0,0
Demand No. 25,229,Department of School Education and Literacy,Pradhan Mantri Innovative Learning Programme (DHRUV),0,0,0,3.26,0,3.26,0.01,0,0.01,0.01,0,0.01
Demand No. 25,230,Department of School Education and Literacy,National Means cum Merit Scholarship Scheme,251.98,0,251.98,350,0,350,300,0,300,364,0,364
Demand No. 26,231,Department of Higher Education,National Research Professors,0.38,0,0.38,0.27,0,0.27,0.27,0,0.27,0.27,0,0.27
Demand No. 26,232,Department of Higher Education,"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",0,0,0,0.01,0,0.01,0.01,0,0.01,0,0,0
Demand No. 26,233,Department of Higher Education,Higher Education Financing Agency (HEFA),0,0,0,NA,0.01,0.01,0,0.01,0.01,0,0,0
Demand No. 26,234,Department of Higher Education,World Class Institutions,1046.31,0,1046.31,1700,0,1700,1200,0,1200,1500,0,1500
Demand No. 26,235,Department of Higher Education,Prime Minister's Girls' Hostel,0,0,0,20,0,20,5,0,5,10,0,10
Demand No. 26,236,Department of Higher Education,Indian Knowledge Systems,10,0,10,10,0,10,20,0,20,20,0,20
Demand No. 26,237,Department of Higher Education,Glue Grant for Higher Education Institutes,0,0,0,10,0,10,0,0,0,10,0,10
Demand No. 26,238,Department of Higher Education,Interest Subsidy and contribution for Guarantee Funds,1385.21,0,1385.21,1400,0,1400,1070,0,1070,0,0,0
Demand No. 26,239,Department of Higher Education,Scholarship for College and University students,191.96,0,191.96,252.85,0,252.85,243,0,243,0,0,0
Demand No. 26,240,Department of Higher Education,Special Scholarship Scheme for Jammu and Kashmir,184,0,184,225,0,225,200,0,200,0,0,0
Demand No. 26,241,Department of Higher Education,PM Uchchatar Shiksha Protsahan (PM-USP) Yojna,0,0,0,0,0,0,0,0,0,1554,0,1554
Demand No. 26,242,Department of Higher Education,PM Research Fellowship,111.19,0,111.19,200,0,200,300,0,300,400,0,400
Demand No. 26,243,Department of Higher Education,National Mission in Education Through ICT,85.51,0,85.51,400,0,400,400,0,400,400,0,400
Demand No. 26,244,Department of Higher Education,Setting up of virtual classrooms and massive open online courses (MOOCs),80.33,0,80.33,0,0,0,0,0,0,0,0,0
Demand No. 26,245,Department of Higher Education,e-shodh Sindhu,150,0,150,0,0,0,0,0,0,0,0,0
Demand No. 26,246,Department of Higher Education,Higher Education Statistics and Public Information  System (HESPIS),2.06,0,2.06,10,0,10,10,0,10,10,0,10
Demand No. 26,247,Department of Higher Education,National Digital Library,4.88,0,4.88,0,0,0,0,0,0,0,0,0
Demand No. 26,248,Department of Higher Education,National Academic Depository,0,0,0,0.1,0,0.1,0,0,0,0,0,0
Demand No. 26,249,Department of Higher Education,PM e-Vidya,0,0,0,0.01,0,0.01,0,0,0,0,0,0
Demand No. 26,250,Department of Higher Education,Academic Bank of Credits (ABC),28.79,0,28.79,10.9,0,10.9,5,0,5,10,0,10
Demand No. 26,251,Department of Higher Education,National Inititative for Design Innovation,4.47,0,4.47,17.8,0,17.8,17.8,0,17.8,10,0,10
Demand No. 26,252,Department of Higher Education,Startup India Initiative in Higher Educational Institutions,29.32,0,29.32,60,0,60,40,0,40,11.21,0,11.21
Demand No. 26,253,Department of Higher Education,Unnat Bharat Abhiyan,6.55,0,6.55,12.6,0,12.6,12.6,0,12.6,9.4,0,9.4
Demand No. 26,254,Department of Higher Education,Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology),3.54,0,3.54,10,0,10,10,0,10,5,0,5
Demand No. 26,255,Department of Higher Education,Impactful Policy Research in Social Science (IMPRESS),0,0,0,17.26,0,17.26,0.25,0,0.25,0,0,0
Demand No. 26,256,Department of Higher Education,Scheme for Promotion of Academic and Research Collaboration (SPARC),0,0,0,74,0,74,70.59,0,70.59,50,0,50
Demand No. 26,257,Department of Higher Education,Scheme for Transformational and Advanced Research in Sciences (STARS),10.56,0,10.56,25,0,25,25,0,25,25,0,25
Demand No. 26,258,Department of Higher Education,Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE),2,0,2,2,0,2,9,0,9,100,0,100
Demand No. 26,259,Department of Higher Education,Pandit Madan Mohan Malviya National Mission on Teachers and Teaching,23.38,0,23.38,95,0,95,25,0,25,45,0,45
Demand No. 26,260,Department of Higher Education,National Institutional Ranking Framework,3,0,3,4,0,4,4,0,4,4.5,0,4.5
Demand No. 26,261,Department of Higher Education,Global Initiative for Academic Network (GIAN),0,0,0,10,0,10,10,0,10,10,0,10
Demand No. 26,262,Department of Higher Education,Technical Education Quality Improvement Programme of Government of India (EAP),34.68,0,34.68,0,0,0,0,0,0,0,0,0
Demand No. 26,263,Department of Higher Education,Programme for Apprenticeship Training,96.75,0,96.75,500,0,500,400,0,400,0,0,0
Demand No. 26,264,Department of Higher Education,National Apprenticeship Training Scheme (NATS),0,0,0,0,0,0,0,0,0,440,0,440
Demand No. 26,265,Department of Higher Education,Study in India,15,0,15,25,0,25,25,0,25,25,0,25
Demand No. 26,266,Department of Higher Education,Planning Administration and Global Engagement,61.48,0,61.48,110.2,0,110.2,107.49,0,107.49,115.65,0,115.65
Demand No. 26,267,Department of Higher Education,ASEAN Fellowship,1.03,0,1.03,10,0,10,3,0,3,3,0,3
Demand No. 26,268,Department of Higher Education,Education Services-Internationalization of Higher Education,95.65,0,95.65,200,0,200,200,0,200,200,0,200
Demand No. 27,269,Ministry of Electronics and Information Technology,Electronic Governance,312.39,0,312.39,525,0,525,525,0,525,555.74,0,555.74
Demand No. 27,270,Ministry of Electronics and Information Technology,Manpower Development,272.26,0,272.26,350,0,350,250,0,250,0,0,0
Demand No. 27,271,Ministry of Electronics and Information Technology,National Knowledge Network,500,0,500,650,0,650,485.25,0,485.25,352,0,352
Demand No. 27,272,Ministry of Electronics and Information Technology,"Promotion of Electronics and IT HW Manufacturing  (MSIPS, EDF and Manufacturing Clusters)",1193.02,0,1193.02,2402.99,0.01,2403,1199,0,1199,700,0,700
Demand No. 27,273,Ministry of Electronics and Information Technology,PLI for Large Scale Electronics and IT Hardware,0,0,0,5300,0,5300,2203,0,2203,0,0,0
Demand No. 27,274,Ministry of Electronics and Information Technology,Promotion of IT/ITeS Industries,69.8,0,69.8,100,0,100,89.25,0,89.25,150,0,150
Demand No. 27,275,Ministry of Electronics and Information Technology,Cyber Security Projects,310.51,0,310.51,300,0,300,100,0,100,400,0,400
Demand No. 27,276,Ministry of Electronics and Information Technology,R and D in IT/Electronics/CCBT,502.04,0,502.04,598.17,0,598.17,365,0,365,600,0,600
Demand No. 27,277,Ministry of Electronics and Information Technology,Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA),300,0,300,250,0,250,250,0,250,0,0,0
Demand No. 27,278,Ministry of Electronics and Information Technology,Promotion of Digital payment,1044.34,0,1044.34,200,0,200,2137,0,2137,1500,0,1500
Demand No. 27,279,Ministry of Electronics and Information Technology,Champion Service Sector Scheme,0,0,0,0.01,0,0.01,0,0,0,0,0,0
Demand No. 27,280,Ministry of Electronics and Information Technology,Capacity Building and Skill Development Scheme,0,0,0,0,0,0,0,0,0,537.5,0,537.5
Demand No. 27,281,Ministry of Electronics and Information Technology,Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India,0,0,0,0,0,0,200,0,200,3000,0,3000
Demand No. 27,282,Ministry of Electronics and Information Technology,Production Linked Incentive Scheme (PLI),0,0,0,0,0,0,0,0,0,4645.04,0,4645.04
Demand No. 28,283,"Ministry of Environment, Forests and Climate Change",Forestry Training and Capacity Building,4.96,0,4.96,8.62,0,8.62,6.57,0,6.57,0,0,0
Demand No. 28,284,"Ministry of Environment, Forests and Climate Change",Eco-Task Force,110,0,110,70,0,70,80,0,80,0,0,0
Demand No. 28,285,"Ministry of Environment, Forests and Climate Change",Environmental Knowledge and Capacity Building,0,0,0,0,0,0,0,0,0,92.86,0,92.86
Demand No. 28,286,"Ministry of Environment, Forests and Climate Change",National Coastal Mission (NCM),27.79,0,27.79,195,0,195,4,0,4,12.5,0,12.5
Demand No. 28,287,"Ministry of Environment, Forests and Climate Change",Hazardous Substances Management (HSM),4.9,0,4.9,4.5,0,4.5,4,0,4,0,0,0
Demand No. 28,288,"Ministry of Environment, Forests and Climate Change",Climate Change Action Plan,24.91,0,24.91,30,0,30,25,0,25,0,0,0
Demand No. 28,289,"Ministry of Environment, Forests and Climate Change",National Adaptation Fund,59.78,0,59.78,60,0,60,34,0,34,0,0,0
Demand No. 28,290,"Ministry of Environment, Forests and Climate Change",National Mission on Himalayan Studies,35.5,0,35.5,48,0,48,30,0,30,0,0,0
Demand No. 28,291,"Ministry of Environment, Forests and Climate Change","Environmental Education, Awareness and Training",54.54,0,54.54,58.7,0,58.7,12.2,0,12.2,0,0,0
Demand No. 28,292,"Ministry of Environment, Forests and Climate Change",Environment Information Systems (ENVIS),27.16,0,27.16,23.5,0,23.5,22,0,22,0,0,0
Demand No. 28,293,"Ministry of Environment, Forests and Climate Change",R and D for Conservation and Development,6.21,0,6.21,4.75,0,4.75,2.5,0,2.5,0,0,0
Demand No. 28,294,"Ministry of Environment, Forests and Climate Change","Environment Education, Awareness, Research and Skill Development",0,0,0,0,0,0,0,0,0,87.4,0,87.4
Demand No. 28,295,"Ministry of Environment, Forests and Climate Change",Control of Pollution,406.7,0,406.7,460,0,460,600,0,600,756,0,756
Demand No. 29,296,Ministry of External Affairs,Bhutan,1203.14,443.42,1646.56,1560.01,706.23,2266.24,1779.28,720.87,2500.15,1632.24,768.34,2400.58
Demand No. 29,297,Ministry of External Affairs,Afghanistan,166.37,0,166.37,200,0,200,350,0,350,200,0,200
Demand No. 29,298,Ministry of External Affairs,Bangladesh,219.53,0,219.53,300,0,300,170,0,170,200,0,200
Demand No. 29,299,Ministry of External Affairs,Nepal,446.43,0,446.43,750,0,750,425,0,425,550,0,550
Demand No. 29,300,Ministry of External Affairs,Sri Lanka,48.56,0,48.56,200,0,200,75,0,75,150,0,150
Demand No. 29,301,Ministry of External Affairs,Maldives,246.1,0,246.1,360,0,360,400,0,400,400,0,400
Demand No. 29,302,Ministry of External Affairs,Myanmar,598.25,0,598.25,600,0,600,500,0,500,400,0,400
Demand No. 29,303,Ministry of External Affairs,Mongolia,0,0,0,12,0,12,2.5,0,2.5,7,0,7
Demand No. 29,304,Ministry of External Affairs,African Countries,141.92,0,141.92,250,0,250,160,0,160,250,0,250
Demand No. 29,305,Ministry of External Affairs,Eurasian Countries,83.96,0,83.96,140,0,140,65,0,65,75,0,75
Demand No. 29,306,Ministry of External Affairs,Latin American Countries,37.69,0,37.69,40,0,40,7,0,7,50,0,50
Demand No. 29,307,Ministry of External Affairs,Other Developing Countries,83.7,0,83.7,150,0,150,135,0,135,150,0,150
Demand No. 29,308,Ministry of External Affairs,Disaster Relief,0.76,0,0.76,10,0,10,5,0,5,5,0,5
Demand No. 29,309,Ministry of External Affairs,Chabahar Port,100,0,100,100,0,100,100,0,100,100,0,100
Demand No. 29,310,Ministry of External Affairs,Mauritius,839.16,0,839.16,900,0,900,575,0,575,460.79,0,460.79
Demand No. 29,311,Ministry of External Affairs,Seychelles,18.46,0,18.46,14.06,0,14.06,6.45,0,6.45,10,0,10
Demand No. 29,312,Ministry of External Affairs,Support to International Training/Programmes,262.45,0,262.45,447.7,0,447.7,519.6,0,519.6,435.21,0,435.21
Demand No. 29,313,Ministry of External Affairs,Aid for Cultural & Heritage Project,0,0,0,10,0,10,10,0,10,5,0,5
Demand No. 30,314,Department of Economic Affairs,National Investment and Infrastructure Fund (NIIF),1.36,1236.93,1238.29,3,5000.01,5003.01,1.3,1998.7,2000,2,1998,2000
Demand No. 30,315,Department of Economic Affairs,Viability Gap Funding,29.77,0,29.77,400,100,500,1071.8,20,1091.8,500,0,500
Demand No. 30,316,Department of Economic Affairs,Indian Companies,170.95,0,170.95,0,0,0,0,0,0,0,0,0
Demand No. 30,317,Department of Economic Affairs,Exim Bank,914.75,0,914.75,0,0,0,0,0,0,0,0,0
Demand No. 30,318,Department of Economic Affairs,Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS),0,0,0,1300,0,1300,1320,0,1320,1300,0,1300
Demand No. 30,319,Department of Economic Affairs,India Infrastructure Project Development Fund (IIPDF),0,0,0,0,0,0,15,0,15,25,0,25
Demand No. 32,320,Department of Financial Services,Recapitalization of Public Sector Banks,0,0,0,NA,0.01,0.01,0,0,0,0,0.01,0.01
Demand No. 32,321,Department of Financial Services,Recapitalization of Public Sector Banks (through Bonds),0,4600,4600,0,0,0,0,0,0,0,0,0
Demand No. 32,322,Department of Financial Services,Subscription to the Share Capital of Export-Import Bank of India,0,750,750,NA,1500,1500,0,1500,1500,0,0.01,0.01
Demand No. 32,323,Department of Financial Services,Recapitalization of Insurance Companies,0,5000,5000,NA,0.01,0.01,0,0,0,0,0.01,0.01
Demand No. 32,324,Department of Financial Services,Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD),0,6084,6084,NA,500,500,0,0,0,0,0.01,0.01
Demand No. 32,325,Department of Financial Services,Recapitalization of Regional Rural Banks (RRBs),0,0,0,NA,1361,1361,0,1361,1361,0,0,0
Demand No. 32,326,Department of Financial Services,Equity Support to Industrial Finance Corporation of India (IFCI),0,100,100,NA,100,100,0,500,500,0,0.01,0.01
Demand No. 32,327,Department of Financial Services,Grants to ICICI Bank for Externally Aided Components,0,0,0,0.01,0,0.01,0,0,0,0.01,0,0.01
Demand No. 32,328,Department of Financial Services,Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System,0,0,0,0.01,0,0.01,0,0,0,0.01,0,0.01
Demand No. 32,329,Department of Financial Services,Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI,0.84,0,0.84,0.84,0,0.84,0.84,0,0.84,0.83,0,0.83
Demand No. 32,330,Department of Financial Services,Subsidy to National Housing Bank for Interest Subvention on Housing Loans,0,0,0,0.01,0,0.01,0,0,0,0.01,0,0.01
Demand No. 32,331,Department of Financial Services,Redemption of Securities issued to Stressed Assets Stablization Fund (SASF),0,0,0,0,0,0,255,0,255,0.01,0,0.01
Demand No. 32,332,Department of Financial Services,Grant to National Bank for Financing Infrastructure and Development,5000,0,5000,0,0,0,0,0,0,0,0,0
Demand No. 32,333,Department of Financial Services,Government Co-contribution to Atal Pension Yojana,203,0,203,200.01,0,200.01,725,0,725,521,0,521
Demand No. 32,334,Department of Financial Services,Interest Subsidy to LIC for Pension Plan for Senior Citizens,49.16,0,49.16,94.56,0,94.56,111.54,0,111.54,111.47,0,111.47
Demand No. 32,335,Department of Financial Services,Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness),1.06,0,1.06,0.01,0,0.01,0.01,0,0.01,1.5,0,1.5
Demand No. 32,336,Department of Financial Services,Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS),0,50,50,NA,250,250,0,125,125,0,100,100
Demand No. 32,337,Department of Financial Services,Pradhan Mantri Vaya Vandan Yojana (PMVVY),0,0,0,473.92,0,473.92,27.58,0,27.58,189.7,0,189.7
Demand No. 32,338,Department of Financial Services,Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC),0,0,0,100,0,100,0,0,0,0.01,0,0.01
Demand No. 32,339,Department of Financial Services,Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.,0,0,0,0.01,0,0.01,0,0,0,0.01,0,0.01
Demand No. 32,340,Department of Financial Services,Credit Guarantee Scheme for Micro Finance Institutions (CGSMFI),0,50,50,NA,500,500,0,50,50,0,100,100
Demand No. 32,341,Department of Financial Services,Stand-Up India (through NCGTC),100,0,100,0.01,0,0.01,0,0,0,0.01,0,0.01
Demand No. 32,342,Department of Financial Services,Publicity and awareness for Stand-Up India and other initiatives by SIDBI,5,0,5,0.01,0,0.01,0,0,0,0.01,0,0.01
Demand No. 32,343,Department of Financial Services,Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies),0,0,0,0.01,0,0.01,0,0,0,0.01,0,0.01
Demand No. 32,344,Department of Financial Services,Capital Support to National Bank for Financing lnfrastructure and Development( NaBFID),0,20000,20000,NA,0.01,0.01,0,0,0,0,0,0
Demand No. 32,345,Department of Financial Services,Compounded interest support scheme for loan moratorium,1832.72,0,1832.72,0,0,0,0,0,0,0,0,0
Demand No. 32,346,Department of Financial Services,Swavalamban Scheme-Govt. Co-contribution,0,0,0,0,0,0,1.31,0,1.31,0,0,0
Demand No. 33,347,Department of Public Enterprises,"Counselling, Retraining and Redeployment (CRR) Scheme",2.26,0,2.26,3.4,0,3.4,2.87,0,2.87,3.4,0,3.4
Demand No. 33,348,Department of Public Enterprises,"Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises",4.53,0,4.53,5.15,0,5.15,5.15,0,5.15,6.51,0,6.51
Demand No. 37,349,Indirect Taxes,Onetime payment of Arrears.,0,0,0,0,0,0,5769.72,0,5769.72,4080.59,0,4080.59
Demand No. 37,350,Indirect Taxes,Remission of Duties and Taxes on Exported Products (RoDTEP),0,0,0,0,0,0,13699.4,0,13699.4,15069.34,0,15069.34
Demand No. 37,351,Indirect Taxes,Rebate on State and Central Taxes and Levies (RoSCTL),0,0,0,0,0,0,7640.6,0,7640.6,8404.66,0,8404.66
Demand No. 44,352,Department of Animal Husbandry and Dairying,Livestock Health and Disease Control Programme,910.74,0,910.74,2000,0,2000,1390.02,0,1390.02,2349.71,0,2349.71
Demand No. 44,353,Department of Animal Husbandry and Dairying,Infrastructure Development Fund,253.14,0,253.14,315,0,315,315,0,315,340,0,340
Demand No. 45,354,Ministry of Food Processing Industries,Pradhan Mantri Kisan Sampada Yojana,713.49,0,713.49,900,0,900,673,0,673,923.24,0,923.24
Demand No. 45,355,Ministry of Food Processing Industries,Production-Linked Incentive Scheme for Food Processing Industry,9.27,0,9.27,1022,0,1022,801,0,801,1529.8,0.2,1530
Demand No. 46,356,Department of Health and Family Welfare,Pardhan Mantri Swasthya Suraksha Yojana,6687.2,2582.31,9269.51,5673.13,4326.87,10000,5483.13,2786.43,8269.56,65,3300,3365
Demand No. 46,357,Department of Health and Family Welfare,National AIDS and STD Control Programme,2125.79,0.54,2126.33,3004.52,22.5,3027.02,2179.91,2.1,2182.01,3066.86,13.11,3079.97
Demand No. 46,358,Department of Health and Family Welfare,Global Fund Grant under Covid 19 Response Mechanism 2021(EAP),0,0,0,0,0,0,0,0,0,25,470,495
Demand No. 46,359,Department of Health and Family Welfare,Family Welfare Schemes,300.16,0,300.16,484.35,0,484.35,473.97,0,473.97,516.6,0,516.6
Demand No. 46,360,Department of Health and Family Welfare,Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance,28.44,8.35,36.79,45.9,25.65,71.55,31.31,21.15,52.46,55.54,0,55.54
Demand No. 46,361,Department of Health and Family Welfare,National Pharmacovigilance Programme,9.44,0,9.44,10,0,10,10,0,10,8.53,0,8.53
Demand No. 46,362,Department of Health and Family Welfare,Development of Nursing Services,12.64,0,12.64,20.43,0,20.43,24.93,0,24.93,33.41,0,33.41
Demand No. 46,363,Department of Health and Family Welfare,Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services,32.13,0,32.13,77.18,52.82,130,55,20,75,75.32,52.82,128.14
Demand No. 46,364,Department of Health and Family Welfare,National Organ Transplant Programme,5.88,0,5.88,13.43,1.57,15,9.98,0.26,10.24,14.33,1.35,15.68
Demand No. 46,365,Department of Health and Family Welfare,India COVID -19 Emergency Response and Health System Preparedness Package (Phase-II) (DBS),1471,6.58,1477.58,0,0,0,0,0,0,0,0,0
Demand No. 46,366,Department of Health and Family Welfare,Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19,975.83,0,975.83,226,0,226,226,0,226,0.01,0,0.01
Demand No. 46,367,Department of Health and Family Welfare,Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health),177.07,0,177.07,560.69,418.18,978.87,248.29,33.39,281.68,531.36,114.5,645.86
Demand No. 46,368,Department of Health and Family Welfare,National Tele Mental Health Programme,0,0,0,0,0,0,121,0,121,133.73,0,133.73
Demand No. 46,369,Department of Health and Family Welfare,COVID -19 Emergency Response and Health System Preparedness Package - EAP,430.68,215.59,646.27,0,0,0,1.78,0,1.78,1.78,0,1.78
Demand No. 46,370,Department of Health and Family Welfare,National Digital Health Mission - NHM,27.81,0,27.81,200,0,200,140,0,140,341.02,0,341.02
Demand No. 47,371,Department of Health Research,Setting up of nation wide network of laboratories for managing epidemics and national calamities,75.79,0,75.79,82,0,82,70,0,70,60,0,60
Demand No. 47,372,Department of Health Research,Development of Infrastructure for Promotion of Health Research,57.61,0,57.61,80,0,80,67,0,67,80,0,80
Demand No. 47,373,Department of Health Research,Development of tools/support to prevent outbreaks of epidemics,14.8,0,14.8,15,0,15,15,0,15,10,0,10
Demand No. 47,374,Department of Health Research,Human Resource and Capacity Development,59.9,0,59.9,87.65,0,87.65,84.65,0,84.65,92.06,0,92.06
Demand No. 47,375,Department of Health Research,COVID-19 Emergency Response and Health System Preparedness Package-EAP,489.24,0,489.24,0,0,0,0,0,0,0,0,0
Demand No. 47,376,Department of Health Research,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,116,0,116,690,0,690,378.27,0,378.27,324.36,0,324.36
Demand No. 48,377,Ministry of Heavy Industries,Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).,800,0,800,2908.28,0,2908.28,2897.84,0,2897.84,5171.97,0,5171.97
Demand No. 48,378,Ministry of Heavy Industries,Development Council for Automobile and Allied Industries,4.7,17,21.7,5,23.62,28.62,5,0,5,0,0,0
Demand No. 48,379,Ministry of Heavy Industries,Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components,0,0,0,3,0,3,10.74,0,10.74,604,0,604
Demand No. 48,380,Ministry of Heavy Industries,Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage,0,0,0,3,0,3,0.9,0,0.9,1,0,1
Demand No. 48,381,Ministry of Heavy Industries,Enhancement of Competitiveness in the Indian Capital Goods Sector,28.94,0,28.94,200,0,200,199.6,0,199.6,250,0,250
Demand No. 48,382,Ministry of Heavy Industries,Industry Associations and PSUs for undertaking promotional activities,0.05,0,0.05,0.25,0,0.25,0,0,0,0,0,0
Demand No. 49,383,Ministry of Home Affairs,Relief and Rehabilitation for migrants and repatriates,352.33,0,352.33,299.76,0,299.76,383.42,0,383.42,301.61,0,301.61
Demand No. 49,384,Ministry of Home Affairs,Freedom Fighters (pension and other benefits),729.2,0,729.2,688.14,0,688.14,654.95,0,654.95,653.08,0,653.08
Demand No. 49,385,Ministry of Home Affairs,Helicopter Services,101.06,0,101.06,116,0,116,111,0,111,126,0,126
Demand No. 49,386,Ministry of Home Affairs,Infrastructure for Disaster Management,0,127.64,127.64,NA,86.04,86.04,0,92.12,92.12,0,141.73,141.73
Demand No. 49,387,Ministry of Home Affairs,National Cyclone Risk Mitigation Project,169.99,0,169.99,300,0,300,0,0,0,0,0,0
Demand No. 49,388,Ministry of Home Affairs,Other Disaster Management Schemes,238.11,0,238.11,106.74,0,106.74,105.74,0,105.74,251.92,0,251.92
Demand No. 49,389,Ministry of Home Affairs,Civic Action Programme and Media Plan,23.94,0,23.94,25,0,25,15,0,15,30,0,30
Demand No. 51,390,Police,"IVFRT (Immigration, Visa and Foreigners Registration and Tracking)",148.39,0,148.39,175,0,175,175,0,175,229.25,0,229.25
Demand No. 51,391,Police,"BSF Air Wing, Aircrafts, River Boats and Helibase",19.47,67.41,86.88,30.74,126.59,157.33,16.56,43.12,59.68,21.69,56.49,78.18
Demand No. 51,392,Police,Border Infrastructure and Management,284.37,2377.74,2662.11,227.5,2517.02,2744.52,267.64,3471.34,3738.98,350.61,3194.42,3545.03
Demand No. 51,393,Police,Police Infrastructure,0,2838.83,2838.83,NA,3918.84,3918.84,0,2188.38,2188.38,0,3636.66,3636.66
Demand No. 51,394,Police,Narcotics Control Bureau,1.19,0,1.19,5,0,5,0,0,0,0,0,0
Demand No. 51,395,Police,Schemes for Safety of Women,100.02,-0.02,100,200,0,200,136.13,0,136.13,321,0,321
Demand No. 51,396,Police,Indian Cyber Crime Coordination Centre,1.11,0,1.11,59,0,59,25,0,25,94.4,0,94.4
Demand No. 51,397,Police,Modernization Plan IV for Central Armed Police Forces,7.6,23.32,30.92,43.2,205.1,248.3,24.21,130.19,154.4,31.72,170.55,202.27
Demand No. 51,398,Police,Inter Operable Criminal Justice System,0,0,0,590.6,0,590.6,105.2,0,105.2,590.6,0,590.6
Demand No. 51,399,Police,Emergency Response Support System,0,0,0,150,0,150,0,0,0,0,0,0
Demand No. 51,400,Police,Modernization of Prisons,50,0,50,400,0,400,100,0,100,250,0,250
Demand No. 51,401,Police,Women Help Desk /Strengthening of Anti Human Trafficking Bureau,0,0,0,28,0,28,0,0,0,0,0,0
Demand No. 51,402,Police,Modernization of Forensic Capacities,0,0,0,300,0,300,0,0,0,0,0,0
Demand No. 60,403,Ministry of Housing and Urban Affairs,Metro Projects,0,23262,23262,NA,19130,19130,0,15628.88,15628.88,0,19518,19518
Demand No. 60,404,Ministry of Housing and Urban Affairs,Kochi Metro Rail Project Phase 1 A,0,0,0,0,0,0,46.74,0,46.74,0,0,0
Demand No. 60,405,Ministry of Housing and Urban Affairs,Transport Planning and Capacity Building in Urban Transport,23.33,0,23.33,35,0,35,15.46,0,15.46,61.01,0,61.01
Demand No. 60,406,Ministry of Housing and Urban Affairs,National Capital Region Transport Corporation,188,0,188,88,4622,4710,88,4622,4710,58,3538,3596
Demand No. 60,407,Ministry of Housing and Urban Affairs,Residential,1394.5,816.32,2210.82,NA,873.02,873.02,0,1029.93,1029.93,0,667.33,667.33
Demand No. 60,408,Ministry of Housing and Urban Affairs,Non-residential,867.21,1818.58,2685.79,NA,2600.99,2600.99,0,2344.08,2344.08,0,2132.62,2132.62
Demand No. 60,409,Ministry of Housing and Urban Affairs,North Eastern Regional Urban Development Project (NERUDP),98.03,0,98.03,0,0,0,0,0,0,0,0,0
Demand No. 60,410,Ministry of Housing and Urban Affairs,Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana,0,0,0,0.01,0,0.01,0,0,0,0,0,0
Demand No. 60,411,Ministry of Housing and Urban Affairs,Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI),297.82,0,297.82,150,0,150,433.94,0,433.94,468,0,468
Demand No. 60,412,Ministry of Housing and Urban Affairs,Public Health Engineering (PHE) Sector Development Scheme,1.66,0,1.66,2,0,2,2,0,2,2,0,2
Demand No. 61,413,Ministry of Information and Broadcasting,Prasar Bharati,161.68,0,161.68,315,0,315,315,0,315,0,0,0
Demand No. 61,414,Ministry of Information and Broadcasting,Information,211.21,0,211.21,184,0,184,194,0,194,0,0,0
Demand No. 61,415,Ministry of Information and Broadcasting,Films,56.76,21.09,77.85,101.51,25.65,127.16,101.35,25.65,127,0,0,0
Demand No. 61,416,Ministry of Information and Broadcasting,Strengthening of Broadcasting Activities,1.92,0,1.92,3.84,0,3.84,3,0,3,0,0,0
Demand No. 61,417,Ministry of Information and Broadcasting,Broadcasting Infrastructure Network Development,0,0,0,0,0,0,0,0,0,600,0,600
Demand No. 61,418,Ministry of Information and Broadcasting,Development Communication and Dissemination of Filmic Content,0,0,0,0,0,0,0,0,0,274.24,25.76,300
Demand No. 61,419,Ministry of Information and Broadcasting,Development Communication and Information Dissemination,0,0,0,0,0,0,0,0,0,200,0,200
Demand No. 61,420,Ministry of Information and Broadcasting,Supporting Community Radio Movement in India,0,0,0,0,0,0,0,0,0,5,0,5
Demand No. 62,421,"Department of Water Resources, River Development and Ganga Rejuvenation",Farakka Barrage Project,-22.53,24.36,1.83,44.24,66.74,110.98,16.68,29.3,45.98,24.84,31.14,55.98
Demand No. 62,422,"Department of Water Resources, River Development and Ganga Rejuvenation",Dam Rehabilitation and Improvement Programme,18.92,4.08,23,95.6,4.4,100,20.72,4.28,25,49.76,0.24,50
Demand No. 62,423,"Department of Water Resources, River Development and Ganga Rejuvenation",National Ganga Plan and Ghat Works,1394.03,0,1394.03,0,0,0,0,0,0,0,0,0
Demand No. 62,424,"Department of Water Resources, River Development and Ganga Rejuvenation",National Ganga Plan,0,0,0,2800,0,2800,2500,0,2500,4000,0,4000
Demand No. 62,425,"Department of Water Resources, River Development and Ganga Rejuvenation",National River Conservation Plan,498.67,0,498.67,0,0,0,0,0,0,0,0,0
Demand No. 62,426,"Department of Water Resources, River Development and Ganga Rejuvenation",River Basin Management,168.14,0.17,168.31,96.68,0.32,97,101.48,0.16,101.64,107.12,2.88,110
Demand No. 62,427,"Department of Water Resources, River Development and Ganga Rejuvenation",Development of Water Resources Information System,130.28,24.95,155.23,162.28,22.72,185,128.5,11.5,140,149.43,12.7,162.13
Demand No. 62,428,"Department of Water Resources, River Development and Ganga Rejuvenation",Ground Water Management and Regulation,79.94,89.05,168.99,128.03,246.97,375,125,190,315,106.22,223.78,330
Demand No. 62,429,"Department of Water Resources, River Development and Ganga Rejuvenation",National Hydrology Project,371.41,17.33,388.74,758.4,41.6,800,487.51,25,512.51,461.8,38.2,500
Demand No. 62,430,"Department of Water Resources, River Development and Ganga Rejuvenation",Research and Development and Implementation of National Water Mission,26.34,4.45,30.79,41.65,11.23,52.88,28.15,6.85,35,38.58,11.42,50
Demand No. 62,431,"Department of Water Resources, River Development and Ganga Rejuvenation",HRD/Capacity Building Programme,4.57,0.03,4.6,0,0,0,0,0,0,0,0,0
Demand No. 62,432,"Department of Water Resources, River Development and Ganga Rejuvenation",Infrastructure Development,0,5.06,5.06,0,0,0,0,0,0,0,0,0
Demand No. 62,433,"Department of Water Resources, River Development and Ganga Rejuvenation",Atal Bhujal Yojna,0,0,0,700,0,700,700,0,700,1000,0,1000
Demand No. 64,434,Ministry of Labour and Employment,Labour and Employment Statistical System (LESS),39.98,0,39.98,89,0,89,80,0,80,110,0,110
Demand No. 64,435,Ministry of Labour and Employment,Labour Welfare Scheme,63.87,0.35,64.22,120,0,120,120,0,120,75,0,75
Demand No. 64,436,Ministry of Labour and Employment,Bima Yojana for Unorganised Workers,0,0,0,0.1,0,0.1,0.01,0,0.01,0,0,0
Demand No. 64,437,Ministry of Labour and Employment,"Employees Pension Scheme, 1995",18478.33,0,18478.33,8485,0,8485,8485,0,8485,9167,0,9167
Demand No. 64,438,Ministry of Labour and Employment,Social Security for Plantation Workers in Assam,50,0,50,60,0,60,60,0,60,60,0,60
Demand No. 64,439,Ministry of Labour and Employment,Pradhan Mantri Shram Yogi Maandhan,324.23,0,324.23,350,0,350,350,0,350,350,0,350
Demand No. 64,440,Ministry of Labour and Employment,Pradhan Mantri Karam Yogi Maandhan,0.24,0,0.24,50,0,50,10,0,10,3,0,3
Demand No. 64,441,Ministry of Labour and Employment,Aatmanirbhar Bharat Rojgar Yojana,3930.61,0,3930.61,6400,0,6400,5758.06,0,5758.06,2272.82,0,2272.82
Demand No. 64,442,Ministry of Labour and Employment,National database for Unorganized Workers,255.24,0,255.24,500,0,500,400,0,400,300,0,300
Demand No. 64,443,Ministry of Labour and Employment,National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour,22.14,0,22.14,30,0,30,30,0,30,20,0,20
Demand No. 64,444,Ministry of Labour and Employment,"Coaching and Guidance for SC,ST and Other Backward Classes",0,0,0,0,0,0,0,0,0,24.5,0.5,25
Demand No. 64,445,Ministry of Labour and Employment,National Career Services,0,0,0,0,0,0,0,0,0,52,0,52
Demand No. 65,446,Law and Justice,Designing Innovative Solutions for Holistic Access to Justice in India(DISHA),39.96,0,39.96,40,0,40,48.15,0,48.15,40,0,40
Demand No. 65,447,Law and Justice,e-Courts Phase II,98.29,0,98.29,0,0,0,0,0,0,0,0,0
Demand No. 65,448,Law and Justice,e-Courts Phase III,0,0,0,1,0,1,0.01,0,0.01,0.01,0,0.01
Demand No. 68,449,"Ministry of Micro, Small and Medium Enterprises",Khadi Grant (KG),374.25,0,374.25,0,0,0,0,0,0,0,0,0
Demand No. 68,450,"Ministry of Micro, Small and Medium Enterprises",Scheme for Fund for Regeneration of Traditional Industries (SFURTI),372.37,0,372.37,334,0,334,1.95,0,1.95,280,0,280
Demand No. 68,451,"Ministry of Micro, Small and Medium Enterprises",Coir Vikas Yojana,79.81,0,79.81,80,0,80,87.14,0,87.14,92,0,92
Demand No. 68,452,"Ministry of Micro, Small and Medium Enterprises",Solar Charkha Mission,0,0,0,5.04,0,5.04,0,0,0,0,0,0
Demand No. 68,453,"Ministry of Micro, Small and Medium Enterprises",Khadi Vikas Yojana,305.53,0,305.53,0,0,0,0,0,0,0,0,0
Demand No. 68,454,"Ministry of Micro, Small and Medium Enterprises",Gramodyog Vikas Yojana,56.63,0,56.63,0,0,0,0,0,0,0,0,0
Demand No. 68,455,"Ministry of Micro, Small and Medium Enterprises",Khadi Gramodyog Vikas Yojana,0,0,0,748.99,0,748.99,735.86,0,735.86,917,0,917
Demand No. 68,456,"Ministry of Micro, Small and Medium Enterprises","ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)",8.64,0,8.64,20,0,20,4,0,4,22.23,0,22.23
Demand No. 68,457,"Ministry of Micro, Small and Medium Enterprises",Credit Linked Capital Subsidy and Technology Upgradation Scheme,112.61,0,112.61,0,0,0,0,0,0,0,0,0
Demand No. 68,458,"Ministry of Micro, Small and Medium Enterprises",MSME Champions Scheme,875,0,875,60.72,0,60.72,51.81,0,51.81,52.72,0,52.72
Demand No. 68,459,"Ministry of Micro, Small and Medium Enterprises",Prime Minister Employment Generation Programme (PMEGP),2889.37,0,2889.37,2500,0,2500,2484.01,0,2484.01,2700,0,2700
Demand No. 68,460,"Ministry of Micro, Small and Medium Enterprises",Credit Support Programme,1680,0,1680,0.08,0,0.08,0.08,0,0.08,500.08,0,500.08
Demand No. 68,461,"Ministry of Micro, Small and Medium Enterprises",Interest Subvention Scheme for Incremental Credit to MSMEs,0,0,0,0.04,0,0.04,0,0,0,0,0,0
Demand No. 68,462,"Ministry of Micro, Small and Medium Enterprises",Distressed Assets Fund,0,0,0,100,0,100,0.04,0,0.04,0.04,0,0.04
Demand No. 68,463,"Ministry of Micro, Small and Medium Enterprises",Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers,7445,0,7445,15000,0,15000,10500,0,10500,14100,0,14100
Demand No. 68,464,"Ministry of Micro, Small and Medium Enterprises",Credit Linked Capital Subsidy (CLCS),0,0,0,0,0,0,0,0,0,1.06,0,1.06
Demand No. 68,465,"Ministry of Micro, Small and Medium Enterprises",Procurement and Marketing Support Scheme,5.17,0,5.17,24.96,0,24.96,40,0,40,96.35,0,96.35
Demand No. 68,466,"Ministry of Micro, Small and Medium Enterprises",International Cooperation Scheme,3.25,0,3.25,13,0,13,12,0,12,0,0,0
Demand No. 68,467,"Ministry of Micro, Small and Medium Enterprises","Studies, Publicity & International Cooperation (SPIC)",0,0,0,0,0,0,0,0,0,36.07,0,36.07
Demand No. 68,468,"Ministry of Micro, Small and Medium Enterprises",Mahatma Gandhi Institute for Rural Industrialisation,7.5,0,7.5,10.41,0,10.41,8.5,0,8.5,0,0,0
Demand No. 68,469,"Ministry of Micro, Small and Medium Enterprises",Promotional Services Institutions and Programme,130.66,0,130.66,182.82,0,182.82,185.62,0,185.62,0,0,0
Demand No. 68,470,"Ministry of Micro, Small and Medium Enterprises","Information, Education and Communication",2.94,0,2.94,6.76,0,6.76,4,0,4,0,0,0
Demand No. 68,471,"Ministry of Micro, Small and Medium Enterprises",Assistance to Training Institutions,47.96,0,47.96,32,0,32,22,0,22,30,0,30
Demand No. 68,472,"Ministry of Micro, Small and Medium Enterprises",Fund of Funds,0,180.35,180.35,NA,486,486,0,439.4,439.4,0,575,575
Demand No. 68,473,"Ministry of Micro, Small and Medium Enterprises",Entrepreneurship cum Skill Development Programme (ESDP),0,0,0,0,0,0,0,0,0,80,0,80
Demand No. 68,474,"Ministry of Micro, Small and Medium Enterprises",Infrastructure Development and Capacity Building,244.49,0,244.49,0,0,0,0,0,0,0,0,0
Demand No. 68,475,"Ministry of Micro, Small and Medium Enterprises",Infrastructure Development and Capacity Building.,0,0,0,568.03,20,588.03,289,0,289,0,0,0
Demand No. 68,476,"Ministry of Micro, Small and Medium Enterprises",Establishment of New Technology Centres,24.58,0,24.58,80,0,80,10,0,10,450,0,450
Demand No. 68,477,"Ministry of Micro, Small and Medium Enterprises",Infrastructure Development and Capacity Building- EAP Component,144.76,0,144.76,0,0,0,0,0,0,0,0,0
Demand No. 68,478,"Ministry of Micro, Small and Medium Enterprises",Technology Centre Systems Programme (TCSP) EAP,0,0,0,205,0,205,124,0,124,350,0,350
Demand No. 68,479,"Ministry of Micro, Small and Medium Enterprises",Construction of Office Accomodation- Capital Outlay on Public Works,0,12.21,12.21,0,0,0,0,18,18,0,0,0
Demand No. 68,480,"Ministry of Micro, Small and Medium Enterprises",Raising and Accelerating MSME Performance - RAMP,0,0,0,723,0,723,455.01,0,455.01,1170,0,1170
Demand No. 68,481,"Ministry of Micro, Small and Medium Enterprises",Micro and Small Enterprise-Cluster Development Programme (MSE-CDP),0,0,0,0,0,0,0,0,0,150,0,150
Demand No. 68,482,"Ministry of Micro, Small and Medium Enterprises",Tool Rooms & Technical Institutions (TR/TIs),0,0,0,0,0,0,0,0,0,100,0,100
Demand No. 68,483,"Ministry of Micro, Small and Medium Enterprises",Promotion of MSMEs in NER and Sikkim,0,0,0,0,0,0,0,0,0,50,0,50
Demand No. 68,484,"Ministry of Micro, Small and Medium Enterprises",Database Research Evaluation and Other Office Support Programme,0.24,0,0.24,2,0,2,2,0,2,0,0,0
Demand No. 68,485,"Ministry of Micro, Small and Medium Enterprises","Survey, Studies and Policy Research",1.95,0,1.95,5,0,5,1.55,0,1.55,0,0,0
Demand No. 68,486,"Ministry of Micro, Small and Medium Enterprises",National Schedule Caste/Schedule Tribe Hub Centre,101.87,0,101.87,150,0,150,90,0,90,100,0,100
Demand No. 70,487,Ministry of Minority Affairs,Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna,7.72,0,7.72,15,0,15,15,0,15,17,0,17
Demand No. 70,488,Ministry of Minority Affairs,Education  Empowerment,2249.9,0,2249.9,2515,0,2515,1584.49,0,1584.49,1689,0,1689
Demand No. 70,489,Ministry of Minority Affairs,Skill  Development and Livelihoods,399.01,100,499.01,332.91,159,491.91,171,159,330,3.4,61,64.4
Demand No. 70,490,Ministry of Minority Affairs,Special  Programmes of Minorities,21.84,0,21.84,53,0,53,32,0,32,26.1,0,26.1
Demand No. 70,491,Ministry of Minority Affairs,PM-Viraasat Ka Samvardhan (PM VIKAS),0,0,0,NA,0,0,0,0,0,540,0,540
Demand No. 71,492,Ministry of New and Renewable Energy,Solar Power (Off-Grid),160.24,0,160.24,61.5,0,61.5,61.5,0,61.5,361.5,0,361.5
Demand No. 71,493,Ministry of New and Renewable Energy,Other Renewable Energy Applications (OREA),0.06,0,0.06,0.1,0,0.1,0.1,0,0.1,0,0,0
Demand No. 71,494,Ministry of New and Renewable Energy,Interest Payment and Issuing Expenses on the Bonds,124.35,0,124.35,124.36,0,124.36,124.35,0,124.35,0,0,0
Demand No. 71,495,Ministry of New and Renewable Energy,Hydro Power (Grid),27.73,0,27.73,50,0,50,20,0,20,30,0,30
Demand No. 71,496,Ministry of New and Renewable Energy,Hydro Power (Off-Grid),0.28,0,0.28,2,0,2,1,0,1,1,0,1
Demand No. 71,497,Ministry of New and Renewable Energy,Green Energy Corridor,134.67,0,134.67,300,0,300,250,0,250,500,0,500
Demand No. 71,498,Ministry of New and Renewable Energy,Bio Energy Programme,0,0,0,0,0,0,0,0,0,381.85,0,381.85
Demand No. 71,499,Ministry of New and Renewable Energy,Support Programme,0,0,0,0,0,0,0,0,0,123,0,123
Demand No. 71,500,Ministry of New and Renewable Energy,Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM ),406.04,0,406.04,1715.9,0,1715.9,1325,0,1325,1996.46,0,1996.46
Demand No. 71,501,Ministry of New and Renewable Energy,National Green Hydrogen Mission,0,0,0,0.01,0,0.01,0.01,0,0.01,297,0,297
Demand No. 71,502,Ministry of New and Renewable Energy,Solar Power (Grid),2042.22,0,2042.22,3304.03,0,3304.03,3469.61,0,3469.61,4970,0,4970
Demand No. 71,503,Ministry of New and Renewable Energy,Wind Power (Grid),1100,0,1100,1050,0,1050,1413,0,1413,1214,0,1214
Demand No. 71,504,Ministry of New and Renewable Energy,Bio Power (Grid),53.45,0,53.45,50,0,50,52.46,0,52.46,0,0,0
Demand No. 71,505,Ministry of New and Renewable Energy,Bio Power (Off-Grid),36.44,0,36.44,20,0,20,12,0,12,0,0,0
Demand No. 71,506,Ministry of New and Renewable Energy,Biogas Programme (Off-Grid),7.28,0,7.28,30,0,30,20,0,20,0,0,0
Demand No. 71,507,Ministry of New and Renewable Energy,Monitoring and Evaluation,0,0,0,0.1,0,0.1,0.01,0,0.01,0,0,0
Demand No. 71,508,Ministry of New and Renewable Energy,Information and Public Advertising (I&PA),0.57,0,0.57,6,0,6,3,0,3,0,0,0
Demand No. 71,509,Ministry of New and Renewable Energy,Human Resources Development and Training,20.01,0,20.01,30.93,0,30.93,20.01,0,20.01,0,0,0
Demand No. 71,510,Ministry of New and Renewable Energy,International Relations,3.2,0,3.2,8,0,8,3.2,0,3.2,0,0,0
Demand No. 71,511,Ministry of New and Renewable Energy,Research and Development,26.92,0,26.92,35,0,35,45,0,45,0,0,0
Demand No. 72,512,Ministry of Panchayati Raj,Action Research,0,0,0,3,0,3,0,0,0,0,0,0
Demand No. 72,513,Ministry of Panchayati Raj,International Contribution,0,0,0,0.2,0,0.2,0,0,0,0,0,0
Demand No. 72,514,Ministry of Panchayati Raj,Media and Publicity,0,0,0,10,0,10,0,0,0,0,0,0
Demand No. 72,515,Ministry of Panchayati Raj,Svamitva,139.99,0,139.99,150,0,150,105,0,105,55.46,20.54,76
Demand No. 74,516,"Ministry of Personnel, Public Grievances and Pensions",Training Schemes,40.29,63.03,103.32,132.41,78.34,210.75,105.68,78.34,184.02,34.02,41.79,75.81
Demand No. 74,517,"Ministry of Personnel, Public Grievances and Pensions",National Programme for Civil Services Capacity Building,0,0,0,0,0,0,0,0,0,95.32,10.37,105.69
Demand No. 74,518,"Ministry of Personnel, Public Grievances and Pensions",Administrative Reforms and Pensioners' Scheme,17.32,0,17.32,44.25,0,44.25,45.23,0,45.23,0,0,0
Demand No. 74,519,"Ministry of Personnel, Public Grievances and Pensions",Scheme for Administrative Reforms,0,0,0,0,0,0,0,0,0,21.75,0,21.75
Demand No. 74,520,"Ministry of Personnel, Public Grievances and Pensions",Pensioner's Portal,0,0,0,0,0,0,0,0,0,3.5,0,3.5
Demand No. 74,521,"Ministry of Personnel, Public Grievances and Pensions",Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT),0,0,0,0,0,0,0,0,0,0,20,20
Demand No. 76,522,Ministry of Petroleum and Natural Gas,Payment of differential royalty to State Governments,0.88,0,0.88,1.11,0,1.11,1.11,0,1.11,0,0,0
Demand No. 76,523,Ministry of Petroleum and Natural Gas,Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems),0,210,210,NA,600,600,0,40.01,40.01,0,508,508
Demand No. 76,524,Ministry of Petroleum and Natural Gas,Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve,0,0,0,0,0,0,0,0,0,0,5000,5000
Demand No. 76,525,Ministry of Petroleum and Natural Gas,Payment to ISPRL for Strategic Crude Oil Reserve (O and M),129.49,0,129.49,210.58,0,210.58,178.87,0,178.87,202.81,0,202.81
Demand No. 76,526,Ministry of Petroleum and Natural Gas,Pradhan Mantri JI-VAN Yojna,151.5,0,151.5,314.36,0,314.36,83.34,0,83.34,227.26,0,227.26
Demand No. 76,527,Ministry of Petroleum and Natural Gas,National Bio-Fuel Fund,0,0,0,1,0,1,0.01,0,0.01,0,0,0
Demand No. 76,528,Ministry of Petroleum and Natural Gas,Direct Benefit Transfer - LPG,177.06,0,177.06,4000,0,4000,180,0,180,180,0,180
Demand No. 76,529,Ministry of Petroleum and Natural Gas,LPG Connection to Poor Households,1568.44,0,1568.44,800,0,800,8010,0,8010,0.01,0,0.01
Demand No. 76,530,Ministry of Petroleum and Natural Gas,Other subsidy payable including for North Eastern Region,391,0,391,811,0,811,811,0,811,1633.02,0,1633.02
Demand No. 76,531,Ministry of Petroleum and Natural Gas,Feedstock Subsidy to BCPL/Assam Gas Cracker Complex,1042.92,0,1042.92,137.5,0,137.5,137.5,0,137.5,392.06,0,392.06
Demand No. 76,532,Ministry of Petroleum and Natural Gas,Project Management Expenditure,241.65,0,241.65,64,0,64,32,0,32,52,0,52
Demand No. 76,533,Ministry of Petroleum and Natural Gas,Direct  Benefit Transfer- Kerosene,1.53,0,1.53,0,0,0,0,0,0,0,0,0
Demand No. 76,534,Ministry of Petroleum and Natural Gas,Phulpur Dhamra Haldia Pipeline Project,589.55,0,589.55,0,0,0,0,0,0,0,0,0
Demand No. 76,535,Ministry of Petroleum and Natural Gas,National Seismic Programme,0,137.31,137.31,0,0,0,0,0,0,0,0,0
Demand No. 76,536,Ministry of Petroleum and Natural Gas,Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid,850,0,850,1798.27,0,1798.27,1798.27,0,1798.27,1800,0,1800
Demand No. 76,537,Ministry of Petroleum and Natural Gas,Numaligarh Refinery Expansion Project,0,0,0,NA,0,0,245,0,245,500,0,500
Demand No. 76,538,Ministry of Petroleum and Natural Gas,One-time Grant to PSU OMCs for under recoveries in Domestic LPG,0,0,0,0,0,0,22000,0,22000,0,0,0
Demand No. 76,539,Ministry of Petroleum and Natural Gas,Capital Support to Oil Marketing Companies,0,0,0,0,0,0,0,0,0,0,30000,30000
Demand No. 76,540,Ministry of Petroleum and Natural Gas,Scheme for promotion of flagging of merchant ships in India,0,0,0,0,0,0,215.62,0,215.62,290.44,0,290.44
Demand No. 77,541,Ministry of Planning,Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU),341.96,0,341.96,145.31,10,155.31,323.21,20,343.21,144.3,10.7,155
Demand No. 77,542,Ministry of Planning,Ongoing Programme and Schemes,584.39,0,584.39,6,0.75,6.75,4,0.3,4.3,4,0,4
Demand No. 77,543,Ministry of Planning,Official Development Assistance for Sustainable Development Goals (EAP Component),0,0,0,0.01,0,0.01,500,0,500,433,0,433
Demand No. 77,544,Ministry of Planning,State Support Mission,0,0,0,0,0,0,0.5,0,0.5,39.7,0.3,40
Demand No. 78,545,"Ministry of Ports, Shipping and Waterways",Research and Development (Ports),1,0,1,1,0,1,1,0,1,1.03,0,1.03
Demand No. 78,546,"Ministry of Ports, Shipping and Waterways",Sagarmala,355.56,100,455.56,412.79,0,412.79,388.57,124.22,512.79,320,130,450
Demand No. 78,547,"Ministry of Ports, Shipping and Waterways","Assistance to Ship Building, Research and Development",104.91,0,104.91,112,0,112,104,0,104,112,0,112
Demand No. 78,548,"Ministry of Ports, Shipping and Waterways",Grants to Inland Water Transport Authority of India,4.14,0,4.14,20,0,20,10,0,10,15,0,15
Demand No. 78,549,"Ministry of Ports, Shipping and Waterways",IWAI Projects,76.5,0,76.5,76.5,0,76.5,0,0,0,0,0,0
Demand No. 78,550,"Ministry of Ports, Shipping and Waterways",Actual Recoveries,-53.56,0,-53.56,0,0,0,0,0,0,0,0,0
Demand No. 79,551,Ministry of Power,Energy Conservation Schemes,40,0,40,60,0,60,30,0,30,30.9,0,30.9
Demand No. 79,552,Ministry of Power,Deen Dayal Upadhyaya Gram Jyoti Yojna,4655.23,0,4655.23,0,0,0,0,0,0,0,0,0
Demand No. 79,553,Ministry of Power,Integrated Power Development Scheme,5670.15,2798.49,8468.64,0,0,0,0,0,0,0,0,0
Demand No. 79,554,Ministry of Power,Strengthening of Power Systems,3277.25,18.16,3295.41,2962.62,13.11,2975.73,2730.05,13.11,2743.16,2901.62,1,2902.62
Demand No. 79,555,Ministry of Power,Power System Development Fund,771.71,0,771.71,604.48,0,604.48,800,0,800,1000,0,1000
Demand No. 79,556,Ministry of Power,Reform Linked Distribution Scheme,814,0,814,7565.59,0,7565.59,6000,0,6000,12071.6,0,12071.6
Demand No. 79,557,Ministry of Power,Scheme for Promoting Energy Efficiency activities in different sectors of Indian Economy,0,0,0,0,0,0,0,0,0,103.8,0,103.8
Demand No. 85,558,Ministry of Railways,Transfer to Central Road and Infrastructure Fund,0,59700,59700,NA,52700,52700,0,0,0,0,12049.7,12049.7
Demand No. 85,559,Ministry of Railways,Transfer to National Investment Fund,0,36800,36800,NA,50000,50000,0,35000.02,35000.02,0,29434.99,29434.99
Demand No. 85,560,Ministry of Railways,New Lines,0,20783.9,20783.9,NA,25243,25243,0,24914.07,24914.07,0,31850,31850
Demand No. 85,561,Ministry of Railways,Gauge Conversion,0,2343.47,2343.47,NA,2850,2850,0,3220,3220,0,4600,4600
Demand No. 85,562,Ministry of Railways,Doubling,0,8681.95,8681.95,NA,12108.08,12108.08,0,24092.66,24092.66,0,30749.4,30749.4
Demand No. 85,563,Ministry of Railways,Computerisation,0,317.83,317.83,NA,470,470,0,462.16,462.16,0,425,425
Demand No. 85,564,Ministry of Railways,Traffic Facilities - Yard Remodelling and Others,0,1830.47,1830.47,NA,2045,2045,0,2240,2240,0,6715,6715
Demand No. 85,565,Ministry of Railways,Railway Research,0,30.82,30.82,NA,51.05,51.05,0,107,107,0,61.5,61.5
Demand No. 85,566,Ministry of Railways,Rolling Stock,0,13492.54,13492.54,NA,7977.84,7977.84,0,15157.86,15157.86,0,37581,37581
Demand No. 85,567,Ministry of Railways,Leased assets - Payment of Capital Component,0,14580.8,14580.8,NA,22188,22188,0,18898,18898,0,22228.57,22228.57
Demand No. 85,568,Ministry of Railways,Road Safety Works - Level Crossings,0,450.36,450.36,NA,1000,1000,0,750,750,0,700,700
Demand No. 85,569,Ministry of Railways,Road Safety Works - Road Over/Under Bridges,0,4225.24,4225.24,NA,6500,6500,0,6000,6000,0,7400,7400
Demand No. 85,570,Ministry of Railways,Track Renewals,0,16557.88,16557.88,NA,13335.47,13335.47,0,15388.05,15388.05,0,17296.84,17296.84
Demand No. 85,571,Ministry of Railways,"Bridge Works, Turnnel Works and Approaches",0,1302.18,1302.18,NA,940,940,0,1215,1215,0,1255,1255
Demand No. 85,572,Ministry of Railways,Signalling and Telecom,0,2145.07,2145.07,NA,2500,2500,0,2428.37,2428.37,0,4198.22,4198.22
Demand No. 85,573,Ministry of Railways,Electrification Projects,0,0.37,0.37,0,0,0,0,214.22,214.22,0,8070,8070
Demand No. 85,574,Ministry of Railways,Other Electrical Works,0,628.21,628.21,0,650,650,0,676.17,676.17,0,1650,1650
Demand No. 85,575,Ministry of Railways,Machinery and Plant,0,898.18,898.18,0,600,600,0,537.91,537.91,0,740,740
Demand No. 85,576,Ministry of Railways,Workshop Including Production Units,0,2669.86,2669.86,0,2045,2045,0,2670.96,2670.96,0,4600.5,4600.5
Demand No. 85,577,Ministry of Railways,Staff Welfare,0,473.35,473.35,0,495,495,0,462.56,462.56,0,628.82,628.82
Demand No. 85,578,Ministry of Railways,Customer Amenities,0,1995.75,1995.75,0,2700,2700,0,3824.2,3824.2,0,13355,13355
Demand No. 85,579,Ministry of Railways,Investment in PSU/JV/SPV etc.,0,25750.57,25750.57,0,38686.59,38686.59,0,28980.87,28980.87,0,34353.55,34353.55
Demand No. 85,580,Ministry of Railways,Other Specified Works,0,543.02,543.02,0,740,740,0,856.82,856.82,0,1300,1300
Demand No. 85,581,Ministry of Railways,Training/Human Resource Development,0,76.13,76.13,0,335,335,0,154,154,0,305,305
Demand No. 85,582,Ministry of Railways,Stores Suspense,0,17874.22,17874.22,0,20880.32,20880.32,0,21527.64,21527.64,0,29512.87,29512.87
Demand No. 85,583,Ministry of Railways,Manufacturing Suspense,0,37550.34,37550.34,0,47065.22,47065.22,0,46744.86,46744.86,0,55855.18,55855.18
Demand No. 85,584,Ministry of Railways,Miscellaneous Advances,0,1869.26,1869.26,0,1082.13,1082.13,0,1039.23,1039.23,0,1304.93,1304.93
Demand No. 85,585,Ministry of Railways,Metropolitan Transportation Projects,0,2524.31,2524.31,0,2000,2000,0,1838,1838,0,2450,2450
Demand No. 85,586,Ministry of Railways,Transfer to Rashtirya Rail Sanraksha Kosh,0,25000,25000,0,12000,12000,0,10000,10000,0,10000,10000
Demand No. 85,587,Ministry of Railways,Transfer to Railway Safety Fund,0,10600,10600,0,0,0,0,35000,35000,0,45000,45000
Demand No. 85,588,Ministry of Railways,Sovereign Green Fund,0,0,0,0,0,0,0,10239,10239,0,12479,12479
Demand No. 85,589,Ministry of Railways,Amount met from,0,-194425.54,-194425.54,NA,-192087.7,-192087.7,0,-155539.63,-155539.63,0,-188150.07,-188150.07
Demand No. 86,590,Ministry of Road Transport and Highways,National Highways Authority of India,0,57080.64,57080.64,NA,134015,134015,0,141605.62,141605.62,0,162207,162207
Demand No. 86,591,Ministry of Road Transport and Highways,Road Works,9949.89,56287.09,66236.98,10872.48,53695.38,64567.86,10314.57,64669.7,74984.27,11349.05,96364.33,107713.38
Demand No. 86,592,Ministry of Road Transport and Highways,Works Financed from  PBFF,0,0,0,NA,5.62,5.62,0,0,0,0,0,0
Demand No. 86,593,Ministry of Road Transport and Highways,"Research, Training, Studies and Other Road Safety Schemes",158.41,5,163.41,328,28,356,246,27.5,273.5,300,30,330
Demand No. 86,594,Ministry of Road Transport and Highways,Actual Recoveries,0,-61.13,-61.13,0,0,0,0,0,0,0,0,0
Demand No. 87,595,Department of Rural Development,Management Support to Rural Development Programs and Strengthening of District Planning Process,99.35,0,99.35,212.19,0,212.19,126.22,0,126.22,113.49,0,113.49
Demand No. 87,596,Department of Rural Development,Socio-Economic and Caste Census Survey,0,0,0,0.01,0,0.01,0,0,0,0,0,0
Demand No. 87,597,Department of Rural Development,Grants to National Institute of Rural Development,105.48,0,105.48,0,0,0,0,0,0,0,0,0
Demand No. 88,598,Department of Land Resources,Land Records Modernization Programme,250.02,0,250.02,239.25,0,239.25,239.25,0,239.25,195.75,0,195.75
Demand No. 89,599,Department of Science and Technology,Science and Technology Institutional and Human Capacity Building,914.79,0,914.79,1128,0,1128,836.8,0,836.8,1068.4,0,1068.4
Demand No. 89,600,Department of Science and Technology,Research and Development,451.55,0,451.55,604.03,0,604.03,250,0,250,592,0,592
Demand No. 89,601,Department of Science and Technology,"Innovation, Technology Development and Deployment",680.97,0,680.97,812.52,0,812.52,538.2,0,538.2,536.6,0,536.6
Demand No. 89,602,Department of Science and Technology,National Mission on Interdisciplinary Cyber Physical Systems,0,0,0,350,0,350,300,0,300,580,0,580
Demand No. 90,603,Department of Biotechnology,Biotechnology Research and Development,1424.66,0,1424.66,1315,0,1315,1000,0,1000,1345,0,1345
Demand No. 90,604,Department of Biotechnology,Industrial and Entrepreneurship Development,706.43,0,706.43,365,0,365,250,0,250,300,0,300
Demand No. 91,605,Department of Scientific and Industrial Research,Industrial Research and Development,18.53,0.6,19.13,27,2,29,27,2,29,21.1,2.2,23.3
Demand No. 91,606,Department of Scientific and Industrial Research,Assistance to PSEs for Other Scientific Research Schemes,11,0,11,10,0,10,13.18,1.5,14.68,15.53,6.2,21.73
Demand No. 92,607,Ministry of Skill Development and Entrepreneurship,Skill India Programme,0,0,0,0,0,0,0,0,0,2278.37,0,2278.37
Demand No. 93,608,Department of Social Justice and Empowerment,Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs,271.2,0,271.2,364,0,364,344,0,344,371,0,371
Demand No. 93,609,Department of Social Justice and Empowerment,Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs,38.03,0,38.03,89,0,89,89,0,89,104.65,0,104.65
Demand No. 93,610,Department of Social Justice and Empowerment,Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana,0,0,0,80,0,80,0.02,0,0.02,0.02,0,0.02
Demand No. 93,611,Department of Social Justice and Empowerment,Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana,68.23,0,68.23,84,0,84,84,0,84,92.47,0,92.47
Demand No. 93,612,Department of Social Justice and Empowerment,Venture Capital Fund for SCs and OBCs,0,90,90,NA,110,110,0,110,110,0,92,92
Demand No. 93,613,Department of Social Justice and Empowerment,Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs,82.25,0,82.25,80,0,80,80,0,80,86,0,86
Demand No. 93,614,Department of Social Justice and Empowerment,Scheme for Economic Empowerment of DNT/NT/SNTs (SEED),0.21,0,0.21,28,0,28,28,0,28,40.4,0,40.4
Demand No. 93,615,Department of Social Justice and Empowerment,Support for Marginalized Individuals for Livelihood & Enterprise (SMILE),1.96,0,1.96,45,0,45,45,0,45,72.91,0,72.91
Demand No. 93,616,Department of Social Justice and Empowerment,Self Employment Scheme for Rehabilitation of Manual Scavengers,39,0,39,70,0,70,70,0,70,0,0,0
Demand No. 93,617,Department of Social Justice and Empowerment,"Information, Monitoring, Evaluation and Social Audit",17.82,0,17.82,19.5,0,19.5,19.5,0,19.5,20,0,20
Demand No. 93,618,Department of Social Justice and Empowerment,National Action for Mechanised Sanitation Ecosystem (NAMASTE),0,0,0,0,0,0,0,0,0,97.41,0,97.41
Demand No. 93,619,Department of Social Justice and Empowerment,Development Action Plan for SCs (DAPSC),0,0,0,0,0,0,950,0,950,0,0,0
Demand No. 94,620,Department of Empowerment of Persons with Disabilities,Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances,198.7,0,198.7,235,0,235,230,0,230,245,0,245
Demand No. 94,621,Department of Empowerment of Persons with Disabilities,Deendayal Disabled Rehabilitation Scheme,100.89,0,100.89,125,0,125,105,0,105,130,0,130
Demand No. 94,622,Department of Empowerment of Persons with Disabilities,Support of National Trust,28.14,0,28.14,35,0,35,0,0,0,0,0,0
Demand No. 94,623,Department of Empowerment of Persons with Disabilities,Scheme for implementation of Persons with Disability Act,108.44,0,108.44,240.39,0,240.39,100,0,100,150,0,150
Demand No. 94,624,Department of Empowerment of Persons with Disabilities,Scholarship for Students with Disabilidties,120.32,0,120.32,105,0,105,145,0,145,155,0,155
Demand No. 95,625,Department of Space,Space Technology,3517.43,5356.2,8873.63,3843.73,6690.77,10534.5,3878.72,4048.08,7926.8,4034.01,5406.65,9440.66
Demand No. 95,626,Department of Space,Space Applications,973.8,229.82,1203.62,1119.07,363.73,1482.8,1034.03,249.2,1283.23,1084.55,474.4,1558.95
Demand No. 95,627,Department of Space,Space Sciences,78.7,111.66,190.36,128.25,77.86,206.11,71.83,45.17,117,92.49,46.31,138.8
Demand No. 95,628,Department of Space,INSAT Satellite Systems,39.33,305.64,344.97,102.65,315.94,418.59,254.35,197.75,452.1,171,360,531
Demand No. 96,629,Ministry of Statistics and Programme Implementation,Member of Parliament Local Area Development Scheme (MPLAD),1732.12,0,1732.12,3965,0,3965,3965,0,3965,3958.5,0,3958.5
Demand No. 96,630,Ministry of Statistics and Programme Implementation,Capacity Development (CD),233.2,8.51,241.71,542.1,20,562.1,335.77,11.73,347.5,567.75,32.25,600
Demand No. 96,631,Ministry of Statistics and Programme Implementation,National programme for improving Quality of Statistics in India,0,0,0,0.01,0,0.01,0,0,0,0,0,0
Demand No. 97,632,Ministry of Steel,Scheme for Promotion of Research and Development in Iron and Steel sector,4.81,0,4.81,4.49,0,4.49,4.49,0,4.49,10,0,10
Demand No. 97,633,Ministry of Steel,Flagging of Merchant Ships in India,1.32,0,1.32,0,0,0,12,0,12,14,0,14
Demand No. 98,634,Ministry of Textiles,Amended Technology Upgradation Fund Scheme(ATUFS),625.31,0,625.31,650,0,650,650,0,650,900,0,900
Demand No. 98,635,Ministry of Textiles,Procurement of Cotton by Cotton Corporation under Price Support Scheme,8331.96,0,8331.96,9243.09,0,9243.09,780.71,0,780.71,0.01,0,0.01
Demand No. 98,636,Ministry of Textiles,National Handloom Development Programme,167.4,19.88,187.28,200,0,200,156,0,156,200,0,200
Demand No. 98,637,Ministry of Textiles,Handloom Weaver Comprehensive Welfare Scheme (HWCWS),0.49,0,0.49,0,0,0,0,0,0,0,0,0
Demand No. 98,638,Ministry of Textiles,Yarn Supply Scheme,89.53,0,89.53,0,0,0,0,0,0,0,0,0
Demand No. 98,639,Ministry of Textiles,Trade Facilitation Centre and Crafts Museum,0.03,0,0.03,0,0,0,0,0,0,0,0,0
Demand No. 98,640,Ministry of Textiles,Handloom Cluster Development Program - Handloom Mega Cluster,4.82,0,4.82,0,0,0,0,0,0,0,0,0
Demand No. 98,641,Ministry of Textiles,Weavers Service Centre,47.57,0,47.57,0,0,0,0,0,0,0,0,0
Demand No. 98,642,Ministry of Textiles,Other Handloom Schemes,31.21,0,31.21,0,0,0,0,0,0,0,0,0
Demand No. 98,643,Ministry of Textiles,National Handicrafts Development Programme (NHDP),0,0,0,195,5,200,184.61,6.5,191.11,237.33,1,238.33
Demand No. 98,644,Ministry of Textiles,Training and Extension,13.39,0,13.39,0,0,0,0,0,0,0,0,0
Demand No. 98,645,Ministry of Textiles,Design and Technical Upgradation Scheme,49.73,0,49.73,0,0,0,0,0,0,0,0,0
Demand No. 98,646,Ministry of Textiles,Ambedkar Hasthshilp Vikas Yojana,34.28,0,34.28,0,0,0,0,0,0,0,0,0
Demand No. 98,647,Ministry of Textiles,Marketing Support and Services,38.18,0,38.18,0,0,0,0,0,0,0,0,0
Demand No. 98,648,Ministry of Textiles,Handicrafts Artisans comprehensive welfare scheme,13.2,0,13.2,0,0,0,0,0,0,0,0,0
Demand No. 98,649,Ministry of Textiles,Research and Development - Handicrafts,7.19,0,7.19,0,0,0,0,0,0,0,0,0
Demand No. 98,650,Ministry of Textiles,Human Resource Development- Handicrafts,19.75,0,19.75,0,0,0,0,0,0,0,0,0
Demand No. 98,651,Ministry of Textiles,Infrastructure and Technology Development Scheme,15.47,24.78,40.25,0,0,0,0,0,0,0,0,0
Demand No. 98,652,Ministry of Textiles,Handicraft Cluster Development Program - Handicraft Mega Cluster,11.66,0,11.66,20,0,20,30,0,30,40,0,40
Demand No. 98,653,Ministry of Textiles,Other Handicraft schemes,72.1,0,72.1,0,0,0,0,0,0,0,0,0
Demand No. 98,654,Ministry of Textiles,Integrated Wool Development Programme,6.25,0,6.25,15,0,15,15,0,15,27.11,0,27.11
Demand No. 98,655,Ministry of Textiles,Central Silk Board,854.08,0,854.08,875,0,875,875,0,875,917.77,0,917.77
Demand No. 98,656,Ministry of Textiles,Scheme for Development of Jute Sector,36,0,36,70,0,70,30,0,30,100,0,100
Demand No. 98,657,Ministry of Textiles,Subsidy to Jute Corporation of India towards market operation,49.29,0,49.29,45,0,45,32.2,0,32.2,42,0,42
Demand No. 98,658,Ministry of Textiles,"Others (IJIRA, COP JC)",1.65,0,1.65,0,0,0,0,0,0,0,0,0
Demand No. 98,659,Ministry of Textiles,Power Tex India,29.14,0.47,29.61,0,0,0,0,0,0,0,0,0
Demand No. 98,660,Ministry of Textiles,Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster,6.8,0,6.8,0,0,0,0,0,0,0,0,0
Demand No. 98,661,Ministry of Textiles,Integrated Processing Development Scheme,41.26,0,41.26,70,0,70,31.2,0,31.2,60,0,60
Demand No. 98,662,Ministry of Textiles,Scheme for Integrated Textile Parks (SITP),55,0,55,0,0,0,0,0,0,0,0,0
Demand No. 98,663,Ministry of Textiles,Assistant to Textile Committee,25,0,25,25,0,25,59.79,0,59.79,0,0,0
Demand No. 98,664,Ministry of Textiles,Export Promotion Studies,1.73,0,1.73,0,0,0,0,0,0,0,0,0
Demand No. 98,665,Ministry of Textiles,Production Linked Incentive (PLI) Scheme for Textiles,0,0,0,15,0,15,7.5,0,7.5,5,0,5
Demand No. 98,666,Ministry of Textiles,"Others (TRAs, COP)",16.26,0,16.26,0,0,0,0,0,0,0,0,0
Demand No. 98,667,Ministry of Textiles,Integrated Scheme for Skill Development,59.76,0,59.76,100,0,100,25,0,25,115,0,115
Demand No. 98,668,Ministry of Textiles,R and D Textiles,6,0,6,10,0,10,10,0,10,0.02,0,0.02
Demand No. 98,669,Ministry of Textiles,National Institute of Fashion Technology (NIFT),90,0,90,120,0,120,24.1,0,24.1,0,0,0
Demand No. 98,670,Ministry of Textiles,Technology Mission on Technical Textile,85.69,0,85.69,0,0,0,0,0,0,0,0,0
Demand No. 98,671,Ministry of Textiles,National Technical Textiles Mission.,0,0,0,100,0,100,37,0,37,450,0,450
Demand No. 98,672,Ministry of Textiles,Textile Cluster Development Scheme,0,0,0,133.83,0,133.83,88,0,88,141.54,0,141.54
Demand No. 98,673,Ministry of Textiles,NER Textiles Promotion Scheme,13.6,0,13.6,0,0,0,0,0,0,0,0,0
Demand No. 98,674,Ministry of Textiles,Scheme for Usage of Geotextiles in North East,0,0,0,0,0,0,3.9,0,3.9,0,0,0
Demand No. 98,675,Ministry of Textiles,PM - MITRA,0,0,0,15,0,15,3.5,0,3.5,200,0,200
Demand No. 98,676,Ministry of Textiles,"Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985",0,0,0,5,0,5,5,0,5,7,0,7
Demand No. 98,677,Ministry of Textiles,Raw Material Supply Scheme,0,0,0,105,0,105,130,0,130,160,0,160
Demand No. 99,678,Ministry of Tourism,Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan),261.36,0,261.36,1181.3,0,1181.3,600,0,600,1412,0,1412
Demand No. 99,679,Ministry of Tourism,Development of Iconic Tourist Destinations,0,0,0,130,0,130,0,0,0,0,0,0
Demand No. 99,680,Ministry of Tourism,"Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)",150,0,150,235,0,235,234,0,234,250,0,250
Demand No. 99,681,Ministry of Tourism,Other Support to Tourist Infrastructure,130.94,0,130.94,191.54,0,191.54,187.26,0,187.26,0,0,0
Demand No. 99,682,Ministry of Tourism,Loan Guarantee Scheme for the Covid affected Tourism Service Sector,0,0,0,12.5,0,12.5,1.6,0,1.6,1,0,1
Demand No. 99,683,Ministry of Tourism,Assistance to Central Agencies for Tourism Infrastructure Development,0,0,0,0,0,0,0,0,0,80,0,80
Demand No. 99,684,Ministry of Tourism,Champion Services Sector Scheme,0,0,0,0,0,0,0,0,0,196.22,0,196.22
Demand No. 99,685,Ministry of Tourism,Overseas Promotion and Publicity including Market Development Assistance,9.42,0,9.42,341,0,341,60,0,60,167,0,167
Demand No. 99,686,Ministry of Tourism,Domestic Promotion and Publicity including Market Development Assistance,40,0,40,75,0,75,60,0,60,75,0,75
Demand No. 99,687,Ministry of Tourism,Assistance to IHMS/FCIs/IITTM/NIWS,73.9,0,73.9,70,0,70,50,0,50,70,0,70
Demand No. 99,688,Ministry of Tourism,Capacity Building for Service Providers,21.22,0,21.22,34,0,34,25,0,25,35,0,35
Demand No. 100,689,Ministry of Tribal Affairs,National Fellowship and Scholarship for Higher Education of ST Students,119.98,0,119.98,0,0,0,0,0,0,0,0,0
Demand No. 100,690,Ministry of Tribal Affairs,Scholarship to the ST Students for Studies Abroad,4.95,0,4.95,0,0,0,0,0,0,0,0,0
Demand No. 100,691,Ministry of Tribal Affairs,Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.),113.06,0,113.06,0,0,0,0,0,0,0,0,0
Demand No. 100,692,Ministry of Tribal Affairs,Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes,89.43,0,89.43,0,0,0,0,0,0,0,0,0
Demand No. 100,693,Ministry of Tribal Affairs,Eklavya Model Residential School (EMRS),1057.74,0,1057.74,0,0,0,0,0,0,0,0,0
Demand No. 100,694,Ministry of Tribal Affairs,Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region,36,0,36,0,0,0,0,0,0,0,0,0
Demand No. 100,695,Ministry of Tribal Affairs,Aid to Voluntary Organizations working for the welfare of Scheduled Tribes,0,0,0,110,0,110,110,0,110,0,0,0
Demand No. 100,696,Ministry of Tribal Affairs,Venture Capital Fund for Scheduled Tribes.,0,0,0,NA,50,50,0,20,20,0,0,0
Demand No. 100,697,Ministry of Tribal Affairs,Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM),0,0,0,499,0,499,140.27,0,140.27,0,0,0
Demand No. 100,698,Ministry of Tribal Affairs,"Tribal Research Information, Education, Communication and Events (TRI-ECE)",0,0,0,15,0,15,18,0,18,0,0,0
Demand No. 100,699,Ministry of Tribal Affairs,"Monitoring, Evaluation, Survey, Social Audit (MESSA)",0,0,0,15,0,15,15,0,15,0,0,0
Demand No. 100,700,Ministry of Tribal Affairs,National Fellowship and Scholarship for Higher Education of ST Students.,0,0,0,145,0,145,140,0,140,0,0,0
Demand No. 100,701,Ministry of Tribal Affairs,National Overseas Scholarship Scheme,0,0,0,4,0,4,4,0,4,0,0,0
Demand No. 100,702,Ministry of Tribal Affairs,Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.,0,0,0,107.53,0,107.53,0.01,0,0.01,20,0,20
Demand No. 100,703,Ministry of Tribal Affairs,Eklavya Model Residential Schools (EMRS),0,0,0,2000,0,2000,2000,0,2000,5943,0,5943
Demand No. 100,704,Ministry of Tribal Affairs,National Tribal Welfare Program,0,0,0,0,0,0,0,0,0,625.49,30,655.49
Demand No. 102,705,Ministry of Youth Affairs and Sports,National Service Scheme,170.64,0,170.64,283.5,0,283.5,214.12,0,214.12,324.61,0.39,325
Demand No. 102,706,Ministry of Youth Affairs and Sports,National Young Leaders Programme,4.66,0,4.66,12,0,12,12,0,12,0,0,0
Demand No. 102,707,Ministry of Youth Affairs and Sports,National Programme for Youth and Adolescent Development,14.9,0,14.9,22,0,22,26.35,0,26.35,0,0,0
Demand No. 102,708,Ministry of Youth Affairs and Sports,National Youth Corps,51.45,0,51.45,75,0,75,75,0,75,0,0,0
Demand No. 102,709,Ministry of Youth Affairs and Sports,International Cooperation,8.89,0,8.89,20,0,20,20,0,20,0,0,0
Demand No. 102,710,Ministry of Youth Affairs and Sports,Scouting and Guiding,0.38,0,0.38,1.5,0,1.5,0.75,0,0.75,0,0,0
Demand No. 102,711,Ministry of Youth Affairs and Sports,Youth Hostel,1.49,0.5,1.99,2.18,5.32,7.5,1.9,2,3.9,0,0,0
Demand No. 102,712,Ministry of Youth Affairs and Sports,Rashtriya Yuva Sashaktikaran Karyakaram,0,0,0,0,0,0,0,0,0,135.51,5,140.51
Demand No. 102,713,Ministry of Youth Affairs and Sports,Assistance to Promotion of Sports Excellence,112.89,0,112.89,284,0,284,284,0,284,0,0,0
Demand No. 102,714,Ministry of Youth Affairs and Sports,Incentive to Sports Persons,48.24,0,48.24,55,0,55,55,0,55,45,0,45
Demand No. 102,715,Ministry of Youth Affairs and Sports,National Sports Development Fund,5,0,5,16,0,16,16,0,16,15,0,15
Demand No. 102,716,Ministry of Youth Affairs and Sports,National Welfare Fund for Sports Persons,0,0,0,2,0,2,2,0,2,2,0,2
Demand No. 102,717,Ministry of Youth Affairs and Sports,Assistance to National Sports Federations,0,0,0,0,0,0,0,0,0,325,0,325
Demand No. 102,718,Ministry of Youth Affairs and Sports,Scheme of Human Resource Development in Sports,0,0,0,0,0,0,0,0,0,3,0,3
Demand No. 102,719,Ministry of Youth Affairs and Sports,National Centre of Sports Science & Research,0,0,0,0,0,0,0,0,0,13,0,13
Demand No. 102,720,Ministry of Youth Affairs and Sports,Khelo India,764.28,0,764.28,974,0,974,600,0,600,1000,0,1000
Demand No. 102,721,Ministry of Youth Affairs and Sports,Enhancement of Sports Facility at J& K,15,0,15,50,0,50,5,0,5,15,0,15
Demand No. 102,722,Ministry of Youth Affairs and Sports,Commonwealth Games,59.67,0,59.67,30,0,30,1,0,1,30,0,30