Expenditure Profile 2025-2026

STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 1 95306.46 ... 95306.46 105856.67 ... 105856.67 116598.32 ... 116598.32 108910.98 ... 108910.98
Department of Agriculture and Farmers Welfare
1. Crop Insurance Scheme 12948.50 ... 12948.50 14600.00 ... 14600.00 15864.00 ... 15864.00 12242.27 ... 12242.27
2. Modified Interest Subvention Scheme (MISS) 14251.93 ... 14251.93 22600.00 ... 22600.00 22600.00 ... 22600.00 22600.00 ... 22600.00
3. Market Intervention Scheme and Price Support Scheme ... ... ... ... ... ... 75.13 ... 75.13 ... ... ...
(MIS-PSS)
4. Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM- 2200.00 ... 2200.00 6437.50 ... 6437.50 6437.50 ... 6437.50 6941.36 ... 6941.36
AASHA)
5. Distribution of Pulses to State / Union Territories for 446.30 ... 446.30 300.00 ... 300.00 300.00 ... 300.00 ... ... ...
Welfare Schemes
6. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 61440.74 ... 61440.74 60000.00 ... 60000.00 63500.00 ... 63500.00 63500.00 ... 63500.00
7. Pradhan Mantri Kisan Man Dhan Yojana 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00 120.00 ... 120.00
8. Formation and Promotion of 10,000 Farmer Producer 428.86 ... 428.86 581.67 ... 581.67 584.19 ... 584.19 584.00 ... 584.00
Organizations (FPOs)
9. Agriculture Infrastructure Fund (AIF) 475.23 ... 475.23 600.00 ... 600.00 750.00 ... 750.00 900.00 ... 900.00
10. National Beekeeping Honey Mission (NBHM) 22.50 ... 22.50 75.00 ... 75.00 75.00 ... 75.00 75.00 ... 75.00
11. Blended Capital Support to Finance Startups for Agriculture ... ... ... 62.50 ... 62.50 62.50 ... 62.50 71.50 ... 71.50
and Rural Enterprise Relevant for Farm Produce Value Chain
12. NAMO DRONE DIDI ... ... ... 500.00 ... 500.00 250.00 ... 250.00 676.85 ... 676.85
13. Cotton Technology Mission ... ... ... ... ... ... ... ... ... 500.00 ... 500.00
14. Mission for Pulses ... ... ... ... ... ... ... ... ... 1000.00 ... 1000.00
15. Mission for Vegetables and Fruits ... ... ... ... ... ... ... ... ... 500.00 ... 500.00
16. National Mission on Hybrid Seeds ... ... ... ... ... ... ... ... ... 100.00 ... 100.00
17. Support for Makhana Board ... ... ... ... ... ... ... ... ... 100.00 ... 100.00
18. Additional transfer to Agriculture Infrastructure and 4500.00 ... 4500.00 ... ... ... 6000.00 ... 6000.00 ... ... ...
19. Additional amount met from Reserve Fund ... ... ... ... ... ... ... ... ... -1000.00 ... -1000.00
20. Actual Recoveries (CS) -1507.60 ... -1507.60 ... ... ... ... ... ... ... ... ...
Demand No. 2 2532.60 ... 2532.60 2780.39 ... 2780.39 3011.82 ... 3011.82 3219.22 ... 3219.22
Department of Agricultural Research and Education
21. National Agricultural Higher Education Project (EAP) 54.60 ... 54.60 ... ... ... ... ... ... ... ... ...
22. Strengthening of Krishi Vigyan Kendras (KVKs) 249.91 ... 249.91 234.89 ... 234.89 234.89 ... 234.89 204.23 ... 204.23
23. Agricultural Production and Post-Production Mechanization 70.09 ... 70.09 91.24 ... 91.24 91.24 ... 91.24 95.74 ... 95.74
Augmented with Innovative Technologies for Sustainable
Agriculture Development
24. Natural Resource Management 239.97 ... 239.97 252.16 ... 252.16 252.16 ... 252.16 229.09 ... 229.09
25. Crop Science for Food and Nutritional Security 930.95 ... 930.95 930.22 ... 930.22 930.22 ... 930.22 965.46 ... 965.46
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
26. Technology based support in improvement and 210.19 ... 210.19 257.07 ... 257.07 257.07 ... 257.07 318.91 ... 318.91
management of horticulture crops towards enhanced and
sustainable productivity for nutritional security
(Horticultural Science)
27. Research, Education and Technology Development for 304.22 ... 304.22 415.15 ... 415.15 415.15 ... 415.15 504.04 ... 504.04
Sustainable Livestock Health and Production towards
Nutritional Security
28. Fisheries and Aquaculture for Sustainable Development 150.00 ... 150.00 200.92 ... 200.92 200.92 ... 200.92 192.81 ... 192.81
29. Strengthening Agricultural Education, Management & 322.67 ... 322.67 398.74 ... 398.74 630.17 ... 630.17 708.94 ... 708.94
Social Sciences
Demand No. 3 1520.90 5974.21 7495.11 2129.28 5400.13 7529.41 1683.16 4083.46 5766.62 1792.55 4333.65 6126.20
Atomic Energy
30. R&D projects of Bhabha Atomic Research Centre (BARC) ... 973.12 973.12 204.37 895.63 1100.00 183.54 774.82 958.36 219.46 880.54 1100.00
31. R&D projects of Indira Gandhi Centre of Atomic Research ... 189.48 189.48 28.27 196.73 225.00 9.28 152.21 161.49 20.23 204.77 225.00
(IGCAR)
32. R&D projects of Raja Ramanna Centre for Advanced ... 152.60 152.60 ... 130.00 130.00 ... 161.60 161.60 8.77 169.83 178.60
Technology (RRCAT)
33. R&D projects of Atomic Minerals Directorate for Exploration ... 158.07 158.07 110.53 111.23 221.76 119.25 69.17 188.42 126.25 95.51 221.76
and Research (AMDER)
34. Grants to other Institutions 78.21 ... 78.21 90.00 ... 90.00 90.00 ... 90.00 90.00 ... 90.00
35. Fuel Recycle Projects (NRB) ... 887.17 887.17 0.30 804.90 805.20 0.30 699.70 700.00 0.30 499.70 500.00
36. Housing Projects ... 169.53 169.53 ... 161.20 161.20 ... 160.00 160.00 ... 160.00 160.00
37. Improvement/Modifications of Heavy water projects ... 33.60 33.60 ... 40.00 40.00 ... 35.00 35.00 ... 45.00 45.00
38. Feedstock ... 835.57 835.57 ... 1253.00 1253.00 ... 535.00 535.00 ... 564.00 564.00
39. Radiation and Isotopes Project (BRIT) ... 32.06 32.06 ... 40.00 40.00 ... 73.02 73.02 ... 88.22 88.22
40. Nuclear Power Projects 1327.41 76.97 1404.38 1881.98 345.85 2227.83 1423.00 77.00 1500.00 1820.17 265.83 2086.00
41. Nuclear Fuel Fabrication Projects ... 849.53 849.53 ... 763.61 763.61 ... 690.00 690.00 ... 595.00 595.00
42. Atomic Energy Regulatory Board Expansion Project ... 8.94 8.94 ... 15.81 15.81 ... 10.00 10.00 ... 14.00 14.00
43. R&D projects of Variable Energy Cyclotron Centre (VECC) ... 48.28 48.28 22.84 32.15 54.99 22.84 37.16 60.00 7.34 32.66 40.00
44. Research and Development Projects 7.28 1084.92 1092.20 1063.69 136.31 1200.00 1060.47 108.10 1168.57 1115.79 134.21 1250.00
45. Industries and Minerals Projects 10.00 52.45 62.45 5.00 26.74 31.74 5.00 54.18 59.18 14.42 17.58 32.00
46. Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam ... 421.92 421.92 28.03 446.97 475.00 28.50 446.50 475.00 33.20 566.80 600.00
47. Nuclear Fuel Inventory 98.00 ... 98.00 -1305.73 ... -1305.73 -1259.02 ... -1259.02 -1663.38 ... -1663.38
Demand No. 4 129.58 ... 129.58 377.20 ... 377.20 281.19 ... 281.19 383.80 ... 383.80
Ministry of Ayush
48. Information, Education and Communication 33.12 ... 33.12 43.20 ... 43.20 33.12 ... 33.12 43.20 ... 43.20
49. Promotion of International Cooperation 22.85 ... 22.85 137.42 ... 137.42 137.07 ... 137.07 136.00 ... 136.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
50. Champion Services Sector Scheme 6.67 ... 6.67 ... ... ... ... ... ... ... ... ...
51. AYURGYAN 14.99 ... 14.99 49.50 ... 49.50 27.00 ... 27.00 50.00 ... 50.00
52. Ayurswasthay Yojana 20.83 ... 20.83 72.59 ... 72.59 29.00 ... 29.00 62.60 ... 62.60
53. AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan 11.59 ... 11.59 25.00 ... 25.00 15.00 ... 15.00 27.00 ... 27.00
Yojana (AOGUSY)
54. Central Sector Scheme for Conservation, Development and 19.53 ... 19.53 49.49 ... 49.49 40.00 ... 40.00 65.00 ... 65.00
Sustainable Management of Medicinal Plants
Demand No. 5 18.00 ... 18.00 25.00 ... 25.00 33.50 ... 33.50 50.50 ... 50.50
Department of Chemicals and Petrochemicals
55. New Schemes of Petrochemicals 18.00 ... 18.00 25.00 ... 25.00 33.50 ... 33.50 50.50 ... 50.50
Demand No. 6 188291.87 ... 188291.87 164102.30 0.20 164102.50 182944.00 12.00 182956.00 156438.70 12.30 156451.00
Department of Fertilisers
56. Urea Subsidy 123092.04 ... 123092.04 118999.80 0.20 119000.00 118988.50 12.00 119000.50 118887.20 12.30 118899.50
57. Nutrient Based Subsidy 65199.58 ... 65199.58 45000.00 ... 45000.00 52310.00 ... 52310.00 49000.00 ... 49000.00
58. Scheme for promotion of flagging of merchant ships in ... ... ... 2.50 ... 2.50 0.50 ... 0.50 1.50 ... 1.50
India
59. Policy on Promotion of Organic Fertilizers 0.25 ... 0.25 100.00 ... 100.00 45.00 ... 45.00 150.00 ... 150.00
60. Additional Transfer to Reserve fund ... ... ... ... ... ... 11600.00 ... 11600.00 ... ... ...
61. Additional amount met from Reserve Fund ... ... ... ... ... ... ... ... ... -11600.00 ... -11600.00
Demand No. 7 1975.92 ... 1975.92 4048.50 ... 4048.50 3307.50 ... 3307.50 5224.50 ... 5224.50
Department of Pharmaceuticals
62. National Institutes of Pharmaceutical Education and 228.80 ... 228.80 242.00 ... 242.00 248.00 ... 248.00 200.07 ... 200.07
Research (NIPERs)
63. Jan Aushadhi Scheme 110.00 ... 110.00 284.50 ... 284.50 284.50 ... 284.50 353.50 ... 353.50
64. Consumer Awareness Publicity and Price Monitoring 2.95 ... 2.95 4.00 ... 4.00 4.50 ... 4.50 6.00 ... 6.00
65. Development of Pharmaceutical Indsutry 29.75 ... 29.75 1300.00 ... 1300.00 359.00 ... 359.00 1615.00 ... 1615.00
66. Production Linked Incentive Schemes 1604.42 ... 1604.42 2143.00 ... 2143.00 2150.50 ... 2150.50 2444.93 ... 2444.93
67. Promotion of Research and Innovation in Pharma Med-Tech ... ... ... 75.00 ... 75.00 95.00 ... 95.00 245.00 ... 245.00
(PRIP)
68. Strengthening of Medical Device Industry ... ... ... ... ... ... 166.00 ... 166.00 360.00 ... 360.00
Demand No. 8 853.44 ... 853.44 559.01 ... 559.01 981.17 ... 981.17 682.75 ... 682.75
Ministry of Civil Aviation
69. Regional Connectivity Scheme 822.22 ... 822.22 502.00 ... 502.00 800.00 ... 800.00 540.00 ... 540.00
70. Krishi Udaan Scheme ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
71. Production Linked Incentive (PLI) Scheme for Drone and 31.22 ... 31.22 57.00 ... 57.00 57.00 ... 57.00 ... ... ...
Drone Component
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
72. Customs Cost Recovery (CCR) charges to Airport Authority ... ... ... ... ... ... 124.17 ... 124.17 142.75 ... 142.75
of India (AAI) and AAI Cargo Logistics and Allied Services
Company Ltd. (AAICLAS) for tier II / III cities' airports
Demand No. 9 104.55 ... 104.55 113.50 ... 113.50 70.00 ... 70.00 422.50 ... 422.50
Ministry of Coal
73. Research and Development 18.00 ... 18.00 21.00 ... 21.00 20.00 ... 20.00 30.00 ... 30.00
74. Conservation, Safety and Infrastructure Development in 86.54 ... 86.54 92.50 ... 92.50 50.00 ... 50.00 92.50 ... 92.50
Coal Mines
75. Exploration of Coal and Lignite 426.76 ... 426.76 730.00 ... 730.00 730.00 ... 730.00 750.00 ... 750.00
76. Amount met from National Mineral Exploration Trust -426.75 ... -426.75 -730.00 ... -730.00 -730.00 ... -730.00 -750.00 ... -750.00
(NMET) Fund
77. Scheme for Promotion of Coal/ Lignite Gasification ... ... ... ... ... ... ... ... ... 300.00 ... 300.00
Demand No. 10 5214.37 ... 5214.37 3857.35 ... 3857.35 4491.98 ... 4491.98 4309.39 ... 4309.39
Department of Commerce
78. Agricultural Product Export Development Authority (APEDA) 80.00 ... 80.00 80.00 ... 80.00 80.00 ... 80.00 80.00 ... 80.00
79. Marine Product Export Development Authority (MPEDA) 102.30 ... 102.30 110.00 ... 110.00 110.00 ... 110.00 133.00 ... 133.00
80. Trade Infrastructure for Export Schemes (TIES) 51.66 ... 51.66 51.67 ... 51.67 51.67 ... 51.67 50.67 ... 50.67
81. Duty Drawback Scheme 194.73 ... 194.73 180.00 ... 180.00 258.20 ... 258.20 181.90 ... 181.90
82. Tea Board 123.96 ... 123.96 721.50 ... 721.50 500.00 ... 500.00 771.55 ... 771.55
83. Coffee Board 226.20 ... 226.20 280.00 ... 280.00 250.00 ... 250.00 280.00 ... 280.00
84. Rubber Board 244.29 ... 244.29 320.00 ... 320.00 348.38 ... 348.38 360.31 ... 360.31
85. Spices Board 115.50 ... 115.50 130.00 ... 130.00 130.00 ... 130.00 153.81 ... 153.81
86. Market Access Initiative 249.99 ... 249.99 200.00 ... 200.00 200.00 ... 200.00 ... ... ...
87. Gems and Jewellery Sector 95.00 ... 95.00 39.17 ... 39.17 36.73 ... 36.73 ... ... ...
88. Interest Equalisation Scheme 3699.99 ... 3699.99 1700.00 ... 1700.00 2482.00 ... 2482.00 ... ... ...
89. Export Promotion Mission ... ... ... ... ... ... ... ... ... 2250.00 ... 2250.00
90. Centre For Research on International Trade-CRIT (Centre for 30.75 ... 30.75 45.00 ... 45.00 45.00 ... 45.00 48.15 ... 48.15
WTO Studies)
91. Transport and Marketing Assistance (TMA) Scheme for ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
specified agriculture products
Demand No. 11 3920.89 1630.04 5550.93 4219.27 1375.15 5594.42 5758.59 1375.15 7133.74 6586.30 5675.00 12261.30
Department for Promotion of Industry and Internal
Trade
92. Footwear, Leather and Accessories Development 258.35 ... 258.35 250.00 ... 250.00 316.00 ... 316.00 350.00 ... 350.00
Programme (FLADP)
93. Industrial Infrastructure Upgradation Scheme (IIUS) 4.00 ... 4.00 0.01 ... 0.01 15.93 ... 15.93 ... ... ...
94. Price and Production Statistics 17.55 ... 17.55 17.00 ... 17.00 19.64 ... 19.64 21.60 ... 21.60
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
95. National Industrial Corridor Development and 35.36 ... 35.36 500.00 ... 500.00 1500.00 ... 1500.00 25.01 2474.99 2500.00
Implementation Trust (NICDIT)
96. Scheme for Investment Promotion 204.11 0.04 204.15 179.85 0.15 180.00 179.85 0.15 180.00 191.18 ... 191.18
97. Fund of Funds ... 1470.00 1470.00 ... 1200.00 1200.00 ... 1200.00 1200.00 ... 1200.00 1200.00
98. Fund of Funds 2.0 ... ... ... ... ... ... ... ... ... ... 2000.00 2000.00
99. Credit Guarantee Fund 250.00 ... 250.00 100.00 ... 100.00 100.00 ... 100.00 0.01 ... 0.01
100. Startup India 55.60 ... 55.60 0.01 ... 0.01 ... ... ... ... ... ...
101. Startup India Seed Fund Scheme (SISFS) ... 160.00 160.00 ... 175.00 175.00 ... 175.00 175.00 ... 0.01 0.01
102. Ease of Doing Business 8.73 ... 8.73 10.00 ... 10.00 9.93 ... 9.93 ... ... ...
103. Production Linked Incentive Scheme (PLI) for White Goods 74.20 ... 74.20 298.02 ... 298.02 213.57 ... 213.57 444.54 ... 444.54
(ACs and LED Lights)
104. Manufacturing Mission - Furthering Make in India ... ... ... ... ... ... ... ... ... 100.00 ... 100.00
105. Production Linked Incentive (PLI) Scheme for Toys ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
106. Production Linked Incentive (PLI) Scheme for Footwear and ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
Leather Sector
107. Uttar Poorva Transformative Industrialization Scheme ... ... ... 30.00 ... 30.00 30.00 ... 30.00 175.00 ... 175.00
(UNNATI), 2024
108. North Eastern Industrial and Investment Promotion Policy 219.75 ... 219.75 80.00 ... 80.00 80.00 ... 80.00 50.00 ... 50.00
(NEIPP)
109. North East Industrial Development Scheme (NEIDS) 2017 399.99 ... 399.99 400.00 ... 400.00 400.00 ... 400.00 400.00 ... 400.00
110. Transport/Freight Subsidy Scheme 84.98 ... 84.98 ... ... ... 1.30 ... 1.30 ... ... ...
111. Package for Special Catagory States for Jammu and 4.36 ... 4.36 0.01 ... 0.01 ... ... ... ... ... ...
Kashmir, Himachal Pradesh and Uttarakhand
112. Industrial Development Scheme, 2017 for Union Territory of 35.36 ... 35.36 100.00 ... 100.00 24.20 ... 24.20 26.13 ... 26.13
Jammu & Kashmir and Union Territory of Ladakh
113. Industrial Development Scheme for Himachal Pradesh & 350.00 ... 350.00 567.00 ... 567.00 401.39 ... 401.39 150.00 ... 150.00
Uttarakhand, 2017
114. Industrial Development of UT of Jammu and Kashmir 168.87 ... 168.87 300.00 ... 300.00 175.00 ... 175.00 300.00 ... 300.00
115. Industrial Development of Ladakh, 2022 ... ... ... 5.00 ... 5.00 ... ... ... ... ... ...
116. Refund of Central and Integrated GST to Industrial Units in 1749.68 ... 1749.68 1382.35 ... 1382.35 2291.78 ... 2291.78 1852.83 ... 1852.83
North Eastern Region and Himalayan States
117. New Scheme for Plug and Play Industrial Parks ... ... ... ... ... ... ... ... ... 2500.00 ... 2500.00
Demand No. 12 150.17 1373.39 1523.56 176.90 1222.60 1399.50 155.25 1207.67 1362.92 152.47 912.90 1065.37
Department of Posts
118. Postal Operation 115.28 85.91 201.19 140.40 85.58 225.98 123.25 51.75 175.00 120.00 57.00 177.00
119. India Post Payments Bank ... 250.00 250.00 ... 250.00 250.00 ... 250.00 250.00 ... ... ...
120. Human Resource Management 34.89 0.39 35.28 36.50 6.00 42.50 32.00 2.50 34.50 32.47 6.90 39.37
121. Estates Management ... 117.46 117.46 ... 133.00 133.00 ... 119.75 119.75 ... 120.00 120.00
122. IT Modernization Project 2.0 ... 919.63 919.63 ... 748.02 748.02 ... 783.67 783.67 ... 729.00 729.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 13 1487.13 2358.16 3845.29 2989.72 1363.47 4353.19 19131.04 2787.22 21918.26 6077.82 17686.12 23763.94
Department of Telecommunications
123. Compensation to Service Providers for creation and 1000.00 1000.00 2000.00 1000.00 1000.00 2000.00 7200.00 6500.00 13700.00 6400.00 22000.00 28400.00
augmentation of telecom infrastructure
124. Additional Transfer to Reserve Fund ... ... ... ... ... ... 10300.00 ... 10300.00 ... ... ...
125. Additional Amount met from Reserve Fund ... ... ... ... ... ... ... -5500.00 -5500.00 -2400.00 -6000.00 -8400.00
126. Optical Fibre Cable based network for Defence Services ... 1093.44 1093.44 ... ... ... ... 1315.96 1315.96 ... 1456.25 1456.25
127. Domestic Industry Incentivisation Scheme 413.17 ... 413.17 1910.80 ... 1910.80 1539.82 ... 1539.82 2006.34 ... 2006.34
128. Wireless Planning and Coordination 67.99 20.31 88.30 75.00 225.00 300.00 85.71 185.52 271.23 70.48 79.00 149.48
129. Telecom Engineering Centre ... 0.02 0.02 ... 0.17 0.17 ... 0.37 0.37 ... 0.37 0.37
130. Telecom Testing and Security Certification Centre ... 1.88 1.88 ... 6.00 6.00 ... 11.65 11.65 ... 8.00 8.00
131. Telecom Computer Emergency Response Team(T-Cert) ... 191.46 191.46 ... 8.54 8.54 ... 167.00 167.00 ... 73.00 73.00
132. Funding to BSNL for providing Telecom Connectivity for 1.51 ... 1.51 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
Amarnath Yatra
133. 5G Connectivity Test Bed 4.46 ... 4.46 2.92 ... 2.92 4.51 ... 4.51 ... ... ...
134. Digital Intelligence Unit Project ... 50.00 50.00 ... 85.00 85.00 ... 85.71 85.71 ... 52.00 52.00
135. Establishment of Satellite Gateway (Assistance to BSNL) ... 1.05 1.05 ... ... ... ... ... ... ... ... ...
136. Prevention of Spoofed Incoming International Calls System ... ... ... ... 38.76 38.76 ... 16.00 16.00 ... 7.50 7.50
137. Unified Portal ... ... ... ... ... ... ... 5.01 5.01 ... 10.00 10.00
Demand No. 14 98.58 47.78 146.36 10103.95 65.05 10169.00 7136.43 68.07 7204.50 4147.22 83.60 4230.82
Department of Consumer Affairs
138. Price Stabilisation Fund ... ... ... 10000.00 ... 10000.00 7000.00 ... 7000.00 4019.83 ... 4019.83
139. CONFONET 36.21 ... 36.21 42.00 ... 42.00 70.00 ... 70.00 52.00 ... 52.00
140. Consumer Awareness (Advertising and Publicity) 24.55 ... 24.55 17.99 ... 17.99 17.99 ... 17.99 17.99 ... 17.99
141. Consumer Protection Cell 6.20 ... 6.20 8.00 ... 8.00 10.49 ... 10.49 8.90 ... 8.90
142. Price Monitoring Structure 7.24 ... 7.24 0.01 ... 0.01 ... ... ... ... ... ...
143. Strengthening Consumer Forum, Consumer Counseling and 2.99 ... 2.99 5.00 ... 5.00 7.00 ... 7.00 11.00 ... 11.00
Mediation
144. Bureau of Indian Standard 0.95 ... 0.95 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
145. National Test House 13.25 10.73 23.98 17.45 17.55 35.00 17.45 20.57 38.02 23.20 42.60 65.80
146. Strengthening of Weights and Measures Infrastructure and 7.19 37.05 44.24 12.50 47.50 60.00 12.50 47.50 60.00 13.30 41.00 54.30
Strengthening of Regional Reference Standard Laboratories
and Indian Institute of Legal Metrology
Demand No. 15 212226.14 10877.26 223103.40 205700.56 0.01 205700.57 198085.61 66.97 198152.58 204080.50 ... 204080.50
Department of Food and Public Distribution
147. Food Subsidy to Food Corporation of India under National 139661.03 ... 139661.03 ... ... ... ... ... ... ... ... ...
Food Security Act.
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
148. Food Subsidy for Decentralized Procurement of Foodgrains 71733.36 ... 71733.36 ... ... ... ... ... ... ... ... ...
under NFSA
149. Pradhan Mantri Garib Kalyan Anna Yojana (PMGKAY) ... ... ... 205250.00 ... 205250.00 197000.00 ... 197000.00 203000.00 ... 203000.00
150. Sugar Subsidy payable under Public Distribution System 420.00 ... 420.00 0.01 ... 0.01 420.00 ... 420.00 420.00 ... 420.00
151. Ways and Means Advance to FCI ... 10700.00 10700.00 ... ... ... ... ... ... ... ... ...
152. Scheme for Creation and Maintenance of Buffer Stock of 0.46 ... 0.46 ... ... ... ... ... ... ... ... ...
Sugar
153. Scheme for extending financial assistance to sugar mills for 400.00 ... 400.00 450.00 ... 450.00 600.00 ... 600.00 600.00 ... 600.00
154. Strengthening of PDS Operations 0.91 ... 0.91 0.54 ... 0.54 0.50 ... 0.50 0.50 ... 0.50
155. Storage and Godowns 2.68 177.26 179.94 ... 0.01 0.01 5.11 66.97 72.08 ... ... ...
156. Credit Guarantee Scheme for electronic Negotiable ... ... ... ... ... ... 50.00 ... 50.00 50.00 ... 50.00
157. Schemes for Development of Sugar Industries 10.00 ... 10.00 0.01 ... 0.01 10.00 ... 10.00 10.00 ... 10.00
158. Actual Recoveries -2.30 ... -2.30 ... ... ... ... ... ... ... ... ...
Demand No. 16 300.00 ... 300.00 500.02 ... 500.02 500.00 ... 500.00 500.00 ... 500.00
Ministry of Cooperation
159. Integrated Scheme on Agriculture Cooperation (ISAC) 300.00 ... 300.00 ... ... ... ... ... ... ... ... ...
160. Co-operative Education ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
161. Cooperative Training ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
162. Grant-in-aid to National Cooperative Development ... ... ... 500.00 ... 500.00 500.00 ... 500.00 500.00 ... 500.00
Demand No. 17 4.17 ... 4.17 2004.00 1.00 2005.00 384.90 10.10 395.00 10779.76 62.31 10842.07
Ministry of Corporate Affairs
163. Corporate Data Management (CDM) 4.17 ... 4.17 4.00 1.00 5.00 4.90 10.10 15.00 8.46 2.54 11.00
164. New Internship Programme ... ... ... 2000.00 ... 2000.00 380.00 ... 380.00 10771.30 59.77 10831.07
Demand No. 18 697.78 ... 697.78 520.24 ... 520.24 527.92 ... 527.92 584.52 ... 584.52
Ministry of Culture
165. Centenaries and Anniversaries, Celebrations and Schemes 334.39 ... 334.39 90.00 ... 90.00 110.00 ... 110.00 35.00 ... 35.00
166. Kala Sanskriti Vikas Yojana 218.36 ... 218.36 207.24 ... 207.24 207.24 ... 207.24 198.50 ... 198.50
167. Development of Museums 95.70 ... 95.70 165.60 ... 165.60 165.60 ... 165.60 210.72 ... 210.72
168. Development of Libraries and Archives 4.69 ... 4.69 27.24 ... 27.24 21.61 ... 21.61 53.19 ... 53.19
169. Global Engagement and International Cooperation 24.93 ... 24.93 12.10 ... 12.10 10.50 ... 10.50 4.65 ... 4.65
170. National mission on cultural mapping and roadmap 19.71 ... 19.71 18.06 ... 18.06 9.47 ... 9.47 22.46 ... 22.46
171. National Mission for Manuscripts ... ... ... ... ... ... 3.50 ... 3.50 60.00 ... 60.00
Demand No. 19 1194.10 5985.04 7179.14 1305.00 6500.00 7805.00 1330.00 6500.00 7830.00 1345.00 7134.50 8479.50
Ministry of Defence (Civil)
172. Works under Border Roads Development Board ... 5985.04 5985.04 ... 6500.00 6500.00 ... 6500.00 6500.00 ... 7134.50 7134.50
173. Grants to States for Strategic Roads 20.76 ... 20.76 55.00 ... 55.00 55.00 ... 55.00 45.00 ... 45.00
174. Other works 1173.34 ... 1173.34 1250.00 ... 1250.00 1275.00 ... 1275.00 1300.00 ... 1300.00
Demand No. 21 ... 154256.28 154256.28 ... 172000.00 172000.00 ... 159500.00 159500.00 ... 180000.00 180000.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Capital Outlay on Defence Services
175. Land-Army ... 258.78 258.78 ... ... ... ... ... ... ... ... ...
176. Construction Works-Army ... 5267.37 5267.37 ... ... ... ... ... ... ... ... ...
177. Aircrafts and Aeroengines-Army ... 4601.93 4601.93 ... ... ... ... ... ... ... ... ...
178. Heavy and Medium Vehicles ... 1520.86 1520.86 ... ... ... ... ... ... ... ... ...
179. Other equipment-Army ... 16689.61 16689.61 ... ... ... ... ... ... ... ... ...
180. Rolling Stock ... 97.45 97.45 ... ... ... ... ... ... ... ... ...
181. Rashtriya Rifles ... 150.46 150.46 ... ... ... ... ... ... ... ... ...
182. National Cadet Corps ... 5.41 5.41 ... ... ... ... ... ... ... ... ...
183. Ex-Servicemen Contributory Health Scheme ... 4.23 4.23 ... ... ... ... ... ... ... ... ...
184. Military Farms ... -1.68 -1.68 ... ... ... ... ... ... ... ... ...
185. Land-Navy ... 29.79 29.79 ... ... ... ... ... ... ... ... ...
186. Construction Works-Navy ... 1507.26 1507.26 ... ... ... ... ... ... ... ... ...
187. Aircrafts and Aeroengines ... 3095.75 3095.75 ... ... ... ... ... ... ... ... ...
188. Heavy and Medium Vehicles ... 30.09 30.09 ... ... ... ... ... ... ... ... ...
189. Other equipment-Navy ... 15326.55 15326.55 ... ... ... ... ... ... ... ... ...
190. Naval Fleet ... 24647.18 24647.18 ... ... ... ... ... ... ... ... ...
191. Naval Dockyard/projects ... 5222.38 5222.38 ... ... ... ... ... ... ... ... ...
192. Joint Staff ... 903.62 903.62 ... ... ... ... ... ... ... ... ...
193. Land-Air Force ... 77.76 77.76 ... ... ... ... ... ... ... ... ...
194. Construction Works-Air Force ... 2218.37 2218.37 ... ... ... ... ... ... ... ... ...
195. Aircrafts and Aeroengines-Air Force ... 17283.35 17283.35 ... ... ... ... ... ... ... ... ...
196. Heavy and Medium Vehicles-Air Force ... 204.41 204.41 ... ... ... ... ... ... ... ... ...
197. Other equipment-Air Force ... 39890.55 39890.55 ... ... ... ... ... ... ... ... ...
198. Special Projects ... 1033.97 1033.97 ... ... ... ... ... ... ... ... ...
199. Coordination & Services (Directorate of Ordnance Factories) ... ... ... ... 5.00 5.00 ... 1.00 1.00 ... 2.00 2.00
200. Emergency Authorisation for newly created DPSUs ... 84.00 84.00 ... ... ... ... 142.00 142.00 ... ... ...
201. Research and Development ... 12723.84 12723.84 ... 13208.00 13208.00 ... 13666.93 13666.93 ... 14923.82 14923.82
202. Inspection - Director General Quality Audit (DGQA) ... 4.69 4.69 ... 20.00 20.00 ... 10.00 10.00 ... 15.00 15.00
203. Land ... ... ... ... 2329.36 2329.36 ... 842.95 842.95 ... 1021.38 1021.38
204. Aircraft and Aero Engines ... ... ... ... 40277.86 40277.86 ... 46591.66 46591.66 ... 48614.06 48614.06
205. Heavy and Medium Vehicles ... ... ... ... 4637.88 4637.88 ... 4092.87 4092.87 ... 3650.52 3650.52
206. Other Equipments ... ... ... ... 62198.02 62198.02 ... 46589.48 46589.48 ... 63099.03 63099.03
207. Joint Staff ... ... ... ... 1352.98 1352.98 ... 2464.98 2464.98 ... 2352.82 2352.82
208. Procurement of Rolling Stock ... ... ... ... 200.00 200.00 ... 176.00 176.00 ... 500.00 500.00
209. Ex- Servicemen Contributory Health Scheme ... ... ... ... 41.50 41.50 ... 41.50 41.50 ... 20.00 20.00
210. Rashtriya Rifles ... ... ... ... 200.00 200.00 ... 227.00 227.00 ... 150.00 150.00
211. National Cadet Corps ... ... ... ... 17.00 17.00 ... 17.00 17.00 ... 46.00 46.00
212. Construction Works ... ... ... ... 12016.75 12016.75 ... 10561.62 10561.62 ... 11451.74 11451.74
213. Naval Fleet ... ... ... ... 23800.00 23800.00 ... 25605.00 25605.00 ... 24390.95 24390.95
214. Naval Dockyard/ Projects ... ... ... ... 6830.00 6830.00 ... 5418.00 5418.00 ... 4500.00 4500.00
215. Special Projects ... ... ... ... 1574.17 1574.17 ... 1150.54 1150.54 ... 1731.52 1731.52
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
216. Projects of the Army ... ... ... ... 100.00 100.00 ... 30.00 30.00 ... 335.00 335.00
217. Projects of the Air Force ... 68.30 68.30 ... 1697.48 1697.48 ... 377.47 377.47 ... 1702.16 1702.16
218. Investment in Public Enterprises ... 1310.00 1310.00 ... 1494.00 1494.00 ... 1494.00 1494.00 ... 1494.00 1494.00
Demand No. 23 558.61 1038.46 1597.07 2008.94 3856.72 5865.66 1397.62 2568.38 3966.00 1848.32 4031.64 5879.96
Ministry of Development of North Eastern Region
219. Schemes of North East Council 748.60 16.53 765.13 810.63 9.37 820.00 756.62 43.38 800.00 763.29 58.71 822.00
220. North East Special Infrastructure Development Scheme -242.50 957.43 714.93 149.15 2341.85 2491.00 55.87 1444.13 1500.00 95.53 2385.47 2481.00
221. North East Enterprise Development Scheme (NEEDS) ... 60.00 60.00 ... 70.00 70.00 ... 70.00 70.00 ... 80.00 80.00
222. Special Development Packages 46.45 ... 46.45 284.66 ... 284.66 202.00 ... 202.00 200.00 ... 200.00
223. Prime Minister's Development Initiative for North East 6.06 4.50 10.56 764.50 1435.50 2200.00 383.13 1010.87 1394.00 789.50 1507.46 2296.96
Region (PM-DevINE)
Demand No. 24 971.17 146.91 1118.08 1119.80 551.20 1671.00 1550.00 1162.00 2712.00 1810.00 874.00 2684.00
Ministry of Earth Sciences
224. Ocean services, Modelling, Application, Resources and 279.57 25.42 304.99 280.00 30.00 310.00 ... ... ... ... ... ...
Technology (O-SMART)
225. Atmosphere and Climate Research - Modelling Observing 271.09 82.85 353.94 243.80 256.20 500.00 ... ... ... ... ... ...
226. Polar Science and Cryosphere (PACER) 159.88 ... 159.88 146.00 ... 146.00 ... ... ... ... ... ...
227. Seismological and Geoscience (SAGE) 33.44 8.83 42.27 45.00 15.00 60.00 ... ... ... ... ... ...
228. Research, Education and Training Outreach (REACHOUT) 52.82 ... 52.82 55.00 ... 55.00 ... ... ... ... ... ...
229. Deep Ocean Mission (DOM) 174.37 29.81 204.18 350.00 250.00 600.00 500.00 100.00 600.00 300.00 300.00 600.00
230. Mission Mausam ... ... ... ... ... ... 400.00 271.00 671.00 799.60 529.40 1329.00
231. High Performance Computing System ... ... ... ... ... ... ... 756.00 756.00 50.00 5.00 55.00
232. Prithvi Vigyan (PRITHVI) ... ... ... ... ... ... 650.00 35.00 685.00 660.40 39.60 700.00
Demand No. 25 313.11 ... 313.11 377.01 ... 377.01 360.10 ... 360.10 429.00 ... 429.00
Department of School Education and Literacy
233. Pradhan Mantri Innovative Learning Programme (DHRUV) ... ... ... 0.01 ... 0.01 7.50 ... 7.50 55.00 ... 55.00
234. National Means cum Merit Scholarship Scheme 313.11 ... 313.11 377.00 ... 377.00 352.60 ... 352.60 374.00 ... 374.00
Demand No. 26 2941.70 ... 2941.70 5672.93 ... 5672.93 4998.15 ... 4998.15 5175.88 ... 5175.88
Department of Higher Education
235. National Research Professors 0.26 ... 0.26 0.27 ... 0.27 0.25 ... 0.25 0.24 ... 0.24
236. World Class Institutions 1436.28 ... 1436.28 1800.00 ... 1800.00 1000.00 ... 1000.00 475.12 ... 475.12
237. Prime Minister's Girls' Hostel 1.31 ... 1.31 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
238. Indian Knowledge Systems 3.09 ... 3.09 10.00 ... 10.00 10.00 ... 10.00 50.00 ... 50.00
239. Glue Grant for Higher Education Institutes ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
240. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna 97.86 ... 97.86 1558.00 ... 1558.00 1000.00 ... 1000.00 1560.00 ... 1560.00
241. PM Research Fellowship 300.09 ... 300.09 350.00 ... 350.00 282.40 ... 282.40 600.00 ... 600.00
242. National Mission in Education Through ICT 395.82 ... 395.82 480.00 ... 480.00 1575.00 ... 1575.00 655.00 ... 655.00
243. Higher Education Statistics and Public Information System 5.03 ... 5.03 15.00 ... 15.00 10.00 ... 10.00 10.00 ... 10.00
(HESPIS)
244. Academic Bank of Credits (ABC) 4.00 ... 4.00 10.00 ... 10.00 10.00 ... 10.00 16.00 ... 16.00
245. National Inititative for Design Innovation 6.45 ... 6.45 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
246. Startup India Initiative in Higher Educational Institutions 53.00 ... 53.00 ... ... ... ... ... ... ... ... ...
247. Unnat Bharat Abhiyan 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 7.00 ... 7.00
248. Implementation of the IMPRINT Research Initiative ... ... ... 10.00 ... 10.00 2.50 ... 2.50 ... ... ...
(Impacting Research Innovation and Technology)
249. Scheme for Promotion of Academic and Research 9.00 ... 9.00 100.00 ... 100.00 40.00 ... 40.00 50.00 ... 50.00
Collaboration (SPARC)
250. Scheme for Transformational and Advanced Research in 58.00 ... 58.00 30.00 ... 30.00 15.00 ... 15.00 40.00 ... 40.00
Sciences (STARS)
251. Multidisciplinary Education and Research Improvement in 4.49 ... 4.49 200.00 ... 200.00 2.00 ... 2.00 220.00 ... 220.00
Technical Education-EAP (MERITE)
252. Pandit Madan Mohan Malviya National Mission on Teachers 22.50 ... 22.50 ... ... ... ... ... ... ... ... ...
and Teaching
253. Malaviya Mission Teacher Training Programme (MMTTP) ... ... ... 100.00 ... 100.00 50.00 ... 50.00 70.00 ... 70.00
254. National Institutional Ranking Framework 4.50 ... 4.50 ... ... ... ... ... ... ... ... ...
255. Global Initiative for Academic Network (GIAN) ... ... ... 10.00 ... 10.00 5.00 ... 5.00 15.00 ... 15.00
256. National Apprenticeship Training Scheme (NATS) 460.00 ... 460.00 600.00 ... 600.00 750.00 ... 750.00 1178.00 ... 1178.00
257. Study in India 7.50 ... 7.50 20.00 ... 20.00 12.00 ... 12.00 14.00 ... 14.00
258. ASEAN Fellowship 1.52 ... 1.52 2.66 ... 2.66 2.00 ... 2.00 2.52 ... 2.52
259. Centres of Excellence (CoE) in Artificial Intelligence (AI) 16.00 ... 16.00 255.00 ... 255.00 110.00 ... 110.00 200.00 ... 200.00
260. Education Services-Internationalization of Higher Education 50.00 ... 50.00 104.00 ... 104.00 104.00 ... 104.00 ... ... ...
Demand No. 27 9139.63 ... 9139.63 17871.26 ... 17871.26 13766.47 ... 13766.47 22071.00 ... 22071.00
Ministry of Electronics and Information Technology
261. Electronic Governance 571.64 ... 571.64 650.00 ... 650.00 656.00 ... 656.00 617.00 ... 617.00
262. National Knowledge Network 581.94 ... 581.94 240.26 ... 240.26 490.26 ... 490.26 0.25 ... 0.25
263. Promotion of Electronics and IT HW Manufacturing (MSIPS, 694.27 ... 694.27 750.00 ... 750.00 677.68 ... 677.68 712.00 ... 712.00
264. Promotion of IT/ITeS Industries 115.76 ... 115.76 130.00 ... 130.00 128.50 ... 128.50 130.00 ... 130.00
265. Cyber Security Projects 316.51 ... 316.51 759.00 ... 759.00 322.00 ... 322.00 782.00 ... 782.00
266. R and D in IT/Electronics/CCBT 877.09 ... 877.09 1148.25 ... 1148.25 1183.56 ... 1183.56 1249.75 ... 1249.75
267. Promotion of Digital payment 582.75 ... 582.75 ... ... ... ... ... ... ... ... ...
268. Capacity Building and Skill Development Scheme 434.16 ... 434.16 537.50 ... 537.50 537.50 ... 537.50 575.00 ... 575.00
269. Promotion of Digital Transactions (excluding Digital ... ... ... 1.50 ... 1.50 4.50 ... 4.50 5.00 ... 5.00
Payments)
270. IndiaAI Mission ... ... ... 551.75 ... 551.75 173.00 ... 173.00 2000.00 ... 2000.00
271. Modified Programme for Development of Semiconductors 681.11 ... 681.11 6903.00 ... 6903.00 3816.47 ... 3816.47 7000.00 ... 7000.00
and Display Manufacturing Ecosystem in India
272. Production Linked Incentive Scheme (PLI) 4284.40 ... 4284.40 6200.00 ... 6200.00 5777.00 ... 5777.00 9000.00 ... 9000.00
Demand No. 28 1031.05 ... 1031.05 1074.24 ... 1074.24 1030.94 ... 1030.94 1060.56 ... 1060.56
Ministry of Environment, Forests and Climate Change
273. Environmental Knowledge and Capacity Building 73.97 ... 73.97 78.34 ... 78.34 99.94 ... 99.94 102.70 ... 102.70
274. National Coastal Mission (NCM) 32.45 ... 32.45 50.00 ... 50.00 8.00 ... 8.00 2.00 ... 2.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
275. Environment Education, Awareness, Research and Skill 79.26 ... 79.26 87.40 ... 87.40 65.00 ... 65.00 101.96 ... 101.96
Development
276. Control of Pollution 845.37 ... 845.37 858.50 ... 858.50 858.00 ... 858.00 853.90 ... 853.90
Demand No. 29 5074.50 1611.99 6686.49 4677.86 989.70 5667.56 6212.31 869.70 7082.01 6375.00 375.00 6750.00
Ministry of External Affairs
277. Bhutan 720.03 1611.99 2332.02 1078.86 989.70 2068.56 1673.78 869.70 2543.48 1775.00 375.00 2150.00
278. Afghanistan 207.26 ... 207.26 200.00 ... 200.00 50.00 ... 50.00 100.00 ... 100.00
279. Bangladesh 157.63 ... 157.63 120.00 ... 120.00 120.00 ... 120.00 120.00 ... 120.00
280. Nepal 657.38 ... 657.38 700.00 ... 700.00 700.00 ... 700.00 700.00 ... 700.00
281. Sri Lanka 119.37 ... 119.37 245.00 ... 245.00 300.00 ... 300.00 300.00 ... 300.00
282. Maldives 832.83 ... 832.83 400.00 ... 400.00 470.00 ... 470.00 600.00 ... 600.00
283. Myanmar 352.96 ... 352.96 250.00 ... 250.00 400.00 ... 400.00 350.00 ... 350.00
284. Mongolia 3.45 ... 3.45 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00
285. African Countries 184.76 ... 184.76 200.00 ... 200.00 200.00 ... 200.00 225.00 ... 225.00
286. Eurasian Countries 28.75 ... 28.75 20.00 ... 20.00 30.00 ... 30.00 40.00 ... 40.00
287. Latin American Countries 51.13 ... 51.13 30.00 ... 30.00 90.00 ... 90.00 60.00 ... 60.00
288. Other Developing Countries 112.85 ... 112.85 125.00 ... 125.00 125.00 ... 125.00 150.00 ... 150.00
289. Disaster Relief 41.18 ... 41.18 10.00 ... 10.00 60.00 ... 60.00 64.00 ... 64.00
290. Chabahar Port 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00
291. Mauritius 358.87 ... 358.87 370.00 ... 370.00 576.00 ... 576.00 500.00 ... 500.00
292. Seychelles 6.18 ... 6.18 40.00 ... 40.00 37.00 ... 37.00 19.00 ... 19.00
293. Support to International Training/Programmes 1131.89 ... 1131.89 769.00 ... 769.00 1260.53 ... 1260.53 1247.00 ... 1247.00
294. Aid for Cultural & Heritage Project 7.98 ... 7.98 15.00 ... 15.00 15.00 ... 15.00 20.00 ... 20.00
Demand No. 30 2761.93 2858.10 5620.03 4365.05 1510.00 5875.05 5553.55 1513.89 7067.44 543.22 3000.01 3543.23
Department of Economic Affairs
295. National Investment and Infrastructure Fund (NIIF) 1.02 2858.10 2859.12 1.05 1500.00 1501.05 1.11 1500.00 1501.11 1.12 3000.00 3001.12
296. Viability Gap Funding 410.00 ... 410.00 490.00 10.00 500.00 1686.44 13.89 1700.33 490.00 0.01 490.01
297. Lines of Credit under Indian Development and Economic 2350.00 ... 2350.00 3849.00 ... 3849.00 3849.00 ... 3849.00 27.10 ... 27.10
Assistance Scheme (IDEAS)
298. India Infrastructure Project Development Fund (IIPDF) 0.91 ... 0.91 25.00 ... 25.00 17.00 ... 17.00 25.00 ... 25.00
Demand No. 32 3711.04 500.00 4211.04 2520.67 50.06 2570.73 3109.97 500.01 3609.98 1328.03 0.06 1328.09
Department of Financial Services
299. Recapitalization of Public Sector Banks ... ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01
300. Subscription to Share Captial of National Bank for ... ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01
Agricultural and Rural Development (NABARD)
301. Recapitalization of Regional Rural Banks (RRBs) ... ... ... ... ... ... ... ... ... ... 0.01 0.01
302. Equity Support to Industrial Finance Corporation of India ... 500.00 500.00 ... 0.01 0.01 ... 500.00 500.00 ... 0.01 0.01
(IFCI)
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
303. Grants to NABARD to settle the claims under Indo-Swiss 0.83 ... 0.83 0.83 ... 0.83 0.83 ... 0.83 0.80 ... 0.80
Cooperation-VI
304. Government Co-contribution to Atal Pension Yojana 481.00 ... 481.00 521.00 ... 521.00 500.75 ... 500.75 308.00 ... 308.00
305. Interest Subsidy to LIC for Pension Plan for Senior Citizens 115.46 ... 115.46 134.96 ... 134.96 101.15 ... 101.15 159.20 ... 159.20
306. Loan Guarantee Scheme for Covid Affected Sectors ... ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01
(LGSCAS)
307. Pradhan Mantri Vaya Vandan Yojana (PMVVY) 422.78 ... 422.78 422.78 ... 422.78 507.22 ... 507.22 423.01 ... 423.01
308. Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC) ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
309. Publicity and awareness for Pradhan Mantri Mudra Yojana ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
(PMMY) and other initiatives by MUDRA Ltd.
310. Credit Guarantee Scheme for Micro Finance Institutions ... ... ... ... 50.00 50.00 ... 0.01 0.01 ... 0.01 0.01
(CGSMFI)
311. Incentive scheme for promotion of RuPay Debit Cards and 2484.97 ... 2484.97 1441.00 ... 1441.00 2000.00 ... 2000.00 437.00 ... 437.00
low-value BHIM-UPI transactions (person-to-merchant)
312. Subscription to the Share Capital of Export-Import Bank of ... ... ... ... 0.01 0.01 ... ... ... ... ... ...
India
313. Recapitalization of Insurance Companies ... 6973.25 6973.25 ... 0.01 0.01 ... ... ... ... ... ...
314. Issue of Bonus Shares ... -6973.25 -6973.25 ... ... ... ... ... ... ... ... ...
315. Grants to ICICI Bank for Externally Aided Components ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
316. Contribution to Financial Inclusion Fund (FIF) of NABARD to ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
promote AADHAR Enabled Payment System
317. Subsidy to National Housing Bank for Interest Subvention ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
on Housing Loans
318. Redemption of Securities issued to Stressed Assets 206.00 ... 206.00 0.01 ... 0.01 ... ... ... ... ... ...
Stablization Fund (SASF)
319. Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
320. Stand-Up India (through NCGTC) ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
321. Publicity and awareness for Stand-Up India and other ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
initiatives by SIDBI
322. Subsidy to small Industries Development Bank of India ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
(SIDBI) on Interest Subvention of 2 percent for prompt
repayment of Shishu Loans (subsidies)
Demand No. 33 6.56 ... 6.56 8.38 ... 8.38 6.47 ... 6.47 6.49 ... 6.49
Department of Public Enterprises
323. Counselling, Retraining and Redeployment (CRR) Scheme 0.04 ... 0.04 2.00 ... 2.00 1.21 ... 1.21 1.21 ... 1.21
324. Research, Development and Consultancy on generic issues 6.52 ... 6.52 6.38 ... 6.38 5.26 ... 5.26 5.28 ... 5.28
related to CPSEs and State Level Public Enterprises
Demand No. 37 24557.33 ... 24557.33 29940.74 ... 29940.74 28883.99 ... 28883.99 30835.25 ... 30835.25
Indirect Taxes
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
325. Onetime payment of Arrears. 1505.13 ... 1505.13 4119.74 ... 4119.74 1686.99 ... 1686.99 2432.75 ... 2432.75
326. Remission of Duties and Taxes on Exported Products 15018.81 ... 15018.81 16575.00 ... 16575.00 17951.00 ... 17951.00 18232.50 ... 18232.50
(RoDTEP)
327. Rebate on State and Central Taxes and Levies (RoSCTL) 8033.39 ... 8033.39 9246.00 ... 9246.00 9246.00 ... 9246.00 10170.00 ... 10170.00
Demand No. 43 22.22 ... 22.22 30.00 ... 30.00 25.00 ... 25.00 30.00 ... 30.00
Department of Fisheries
328. Fisheries and Aquaculture Infrastructure Development Fund 24.40 ... 24.40 30.00 ... 30.00 25.00 ... 25.00 30.00 ... 30.00
(FIDF)
329. Actual Recoveries (CS) -2.18 ... -2.18 ... ... ... ... ... ... ... ... ...
Demand No. 44 2458.50 ... 2458.50 3755.00 151.00 3906.00 2942.00 151.00 3093.00 2964.56 475.45 3440.01
Department of Animal Husbandry and Dairying
330. Livestock Health and Disease Control Programme 1034.47 ... 1034.47 2465.00 ... 2465.00 1980.00 ... 1980.00 1980.00 ... 1980.00
331. Infrastructure Development Fund 271.09 ... 271.09 370.00 ... 370.00 395.00 ... 395.00 460.00 ... 460.00
332. Dairy Development 370.82 ... 370.82 220.00 151.00 371.00 299.00 151.00 450.00 524.55 475.45 1000.00
333. Rashtriya Gokul Mission 869.13 ... 869.13 700.00 ... 700.00 268.00 ... 268.00 0.01 ... 0.01
334. Actual Recoveries (CS) -87.01 ... -87.01 ... ... ... ... ... ... ... ... ...
Demand No. 45 1319.76 0.14 1319.90 2172.98 0.04 2173.02 1329.96 0.04 1330.00 2103.34 0.04 2103.38
Ministry of Food Processing Industries
335. Pradhan Mantri Kisan Sampada Yojana 745.00 ... 745.00 729.00 ... 729.00 630.00 ... 630.00 903.38 ... 903.38
336. Production-Linked Incentive Scheme for Food Processing 590.34 0.14 590.48 1443.98 0.04 1444.02 699.96 0.04 700.00 1199.96 0.04 1200.00
Industry
337. Actual Recoveries (CS) -15.58 ... -15.58 ... ... ... ... ... ... ... ... ...
Demand No. 46 3548.95 1392.48 4941.43 4363.80 2586.12 6949.92 4239.41 1976.87 6216.28 5030.83 2765.94 7796.77
Department of Health and Family Welfare
338. Pardhan Mantri Swasthya Suraksha Yojana 47.62 1342.40 1390.02 60.00 2140.00 2200.00 70.00 1666.00 1736.00 60.00 2140.00 2200.00
339. National AIDS and STD Control Programme 2444.65 4.99 2449.64 2879.46 12.54 2892.00 2992.37 7.63 3000.00 3429.95 12.82 3442.77
340. Global Fund Grant under Covid 19 Response Mechanism 6.13 ... 6.13 16.79 108.21 125.00 8.00 117.00 125.00 7.00 348.07 355.07
2021(EAP)
341. Family Welfare Schemes 616.59 ... 616.59 694.72 ... 694.72 619.37 ... 619.37 620.48 ... 620.48
342. Establishment and strengthening of NCDC Branches and 17.05 ... 17.05 52.00 ... 52.00 30.37 ... 30.37 54.01 ... 54.01
Health Initiatives Inter Sectoral coordination for preparation
and control of Zoonotic Diseases and other neglected
tropical diseases surveillance of Viral Hepatitis Anti
Microbial Resistance
343. National Pharmacovigilance Programme 7.87 ... 7.87 8.53 ... 8.53 8.53 ... 8.53 8.53 ... 8.53
344. Development of Nursing Services 22.86 ... 22.86 22.00 ... 22.00 22.00 ... 22.00 28.74 ... 28.74
345. Health Sector Disaster Preparedness and Response and 16.11 14.40 30.51 45.17 48.83 94.00 10.49 4.51 15.00 45.17 48.83 94.00
Human Resources Development for Emergency Medical
Services
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
346. National Organ Transplant Programme 7.12 0.33 7.45 14.33 0.67 15.00 9.33 0.67 10.00 14.38 0.62 15.00
347. Pradhan Mantri Garib Kalyan Package - Insurance Scheme 15.50 ... 15.50 0.10 ... 0.10 0.01 ... 0.01 0.01 ... 0.01
for Health Care Workers fighting COVID-19
348. Pradhan Mantri Ayushman Bharat Health Infrastructure 139.19 30.36 169.55 280.70 275.87 556.57 198.94 181.06 380.00 342.85 215.60 558.45
Mission (PMABHIM) (Health)
349. National Tele Mental Health Programme 32.90 ... 32.90 90.00 ... 90.00 45.00 ... 45.00 79.60 ... 79.60
350. National Digital Health Mission - NHM 175.36 ... 175.36 200.00 ... 200.00 225.00 ... 225.00 340.11 ... 340.11
Demand No. 47 475.82 ... 475.82 507.25 ... 507.25 460.92 ... 460.92 711.17 ... 711.17
Department of Health Research
351. Setting up of nation wide network of laboratories for 60.00 ... 60.00 60.00 ... 60.00 60.99 ... 60.99 57.24 ... 57.24
managing epidemics and national calamities
352. Development of Infrastructure for Promotion of Health 69.12 ... 69.12 80.00 ... 80.00 80.00 ... 80.00 150.18 ... 150.18
Research
353. Development of tools/support to prevent outbreaks of 10.00 ... 10.00 8.00 ... 8.00 8.00 ... 8.00 3.49 ... 3.49
epidemics
354. Human Resource and Capacity Development 82.27 ... 82.27 147.04 ... 147.04 124.71 ... 124.71 149.77 ... 149.77
355. Prime Minister's Ayushman Bharat Health Infrastructure 254.43 ... 254.43 212.21 ... 212.21 187.22 ... 187.22 350.49 ... 350.49
Mission (PM-ABHIM)-Bio Security Preparedness and
strengthening Pandemic Research and Multi Sector and
National Institutions and Platform for One Health
Demand No. 48 4014.80 ... 4014.80 7171.33 ... 7171.33 4491.57 ... 4491.57 7104.61 500.00 7604.61
Ministry of Heavy Industries
356. Enhancement of Competitiveness in the Indian Capital 83.34 ... 83.34 250.00 ... 250.00 184.00 ... 184.00 120.00 ... 120.00
Goods Sector
357. Scheme for Faster Adoption and Manufacturing of (Hybrid 3921.10 ... 3921.10 2671.33 ... 2671.33 2058.00 ... 2058.00 ... ... ...
and) Electric Vehicle in India - (FAME - India).
358. Electric Mobility Promotion Scheme-2024 ... ... ... 500.00 ... 500.00 ... ... ... ... ... ...
359. PM Electric Drive Revolution in Innovative Vehicle ... ... ... ... ... ... 1870.76 ... 1870.76 4000.00 ... 4000.00
Enhancement (PM E-DRIVE) Scheme
360. PM-eBus Sewa-Payment Security Mechanism (PSM) for ... ... ... ... ... ... 16.52 ... 16.52 10.00 500.00 510.00
procurement and operation of e-Buses by Public Transport
Authorities (PTAs)
361. Production Linked Incentive (PLI) Scheme for Automobiles 2.63 ... 2.63 3500.00 ... 3500.00 346.87 ... 346.87 2818.85 ... 2818.85
and Auto Components
362. Production Linked Incentive (PLI) Scheme for National 7.73 ... 7.73 250.00 ... 250.00 15.42 ... 15.42 155.76 ... 155.76
Programme on Advanced Chemistry Cell (ACC) Battery
Storage
Demand No. 49 1337.82 84.38 1422.20 1552.28 157.13 1709.41 1604.43 86.80 1691.23 904.09 100.00 1004.09
Ministry of Home Affairs
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
363. Relief and Rehabilitation for migrants and repatriates 624.15 ... 624.15 539.72 ... 539.72 689.00 ... 689.00 123.66 ... 123.66
364. Freedom Fighters (pension and other benefits) 586.52 ... 586.52 603.33 ... 603.33 603.00 ... 603.00 588.00 ... 588.00
365. Helicopter Services 101.92 ... 101.92 115.00 ... 115.00 99.00 ... 99.00 99.00 ... 99.00
366. Infrastructure for Disaster Management ... 84.38 84.38 ... 152.00 152.00 ... 81.67 81.67 ... 100.00 100.00
367. Other Disaster Management Schemes 0.67 ... 0.67 136.63 ... 136.63 16.00 ... 16.00 ... ... ...
368. Civic Action Programme and Media Plan 24.56 ... 24.56 18.00 ... 18.00 18.00 ... 18.00 20.00 ... 20.00
369. Establishment of Bhartiya Bhasha Anubhag ... ... ... 56.00 ... 56.00 96.56 ... 96.56 73.42 ... 73.42
370. Holistic Development of Islands in Union Territories ... ... ... 83.60 5.13 88.73 82.87 5.13 88.00 0.01 ... 0.01
Demand No. 51 1070.61 5643.12 6713.73 2252.44 7052.99 9305.43 1081.53 4976.07 6057.60 2220.49 10270.68 12491.17
Police
371. IVFRT (Immigration, Visa and Foreigners Registration and 228.85 ... 228.85 226.25 ... 226.25 200.00 ... 200.00 250.00 ... 250.00
Tracking)
372. BSF Air Wing, Aircrafts, River Boats and Helibase 19.93 52.59 72.52 28.83 135.27 164.10 15.57 57.02 72.59 18.94 77.52 96.46
373. Border Infrastructure and Management 275.72 3060.44 3336.16 319.03 3437.48 3756.51 275.18 2794.57 3069.75 359.32 5237.93 5597.25
374. Police Infrastructure ... 2447.76 2447.76 ... 3152.36 3152.36 ... 1986.28 1986.28 ... 4379.20 4379.20
375. Schemes for Safety of Women 375.85 ... 375.85 1055.00 50.00 1105.00 365.75 9.00 374.75 886.12 74.00 960.12
376. Modernization Plan IV for Central Armed Police Forces 15.47 82.33 97.80 22.30 158.91 181.21 15.89 95.18 111.07 62.91 290.01 352.92
377. Inter Operable Criminal Justice System 66.59 ... 66.59 250.00 ... 250.00 123.10 ... 123.10 300.20 ... 300.20
378. Modernization of Prisons 86.95 ... 86.95 300.00 ... 300.00 75.00 ... 75.00 300.00 ... 300.00
379. Support to poor prisoners 1.25 ... 1.25 20.00 ... 20.00 1.00 ... 1.00 5.00 ... 5.00
380. National Forensic Infrastructure Enhancement Scheme ... ... ... 31.03 118.97 150.00 10.04 34.02 44.06 38.00 212.02 250.02
Demand No. 60 560.95 26410.71 26971.66 1475.37 28485.93 29961.30 1817.88 31598.93 33416.81 1604.82 37534.18 39139.00
Ministry of Housing and Urban Affairs
381. Metro Projects 56.37 19449.83 19506.20 88.04 21247.94 21335.98 89.54 24601.93 24691.47 133.10 31106.18 31239.28
382. Grant to Metro Rail Projects ... ... ... ... ... ... 67.02 ... 67.02 649.72 ... 649.72
383. National Capital Region Transport Corporation 58.00 3538.00 3596.00 58.00 3538.00 3596.00 209.00 3646.00 3855.00 447.00 2471.00 2918.00
384. Residential ... 1017.41 1017.41 ... 1100.00 1100.00 ... 1274.11 1274.11 ... 1034.45 1034.45
385. Non-residential ... 2405.47 2405.47 ... 2599.99 2599.99 ... 2076.89 2076.89 ... 2922.55 2922.55
386. Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM 444.64 ... 444.64 326.32 ... 326.32 450.32 ... 450.32 373.00 ... 373.00
SVANIDHI)
387. Public Health Engineering (PHE) Sector Development 1.94 ... 1.94 3.00 ... 3.00 2.00 ... 2.00 2.00 ... 2.00
Scheme
388. Identification of 4 Academic Institutions as Centre of ... ... ... 1000.00 ... 1000.00 1000.00 ... 1000.00 ... ... ...
Excellence in Urban Planning/ Design
389. Scheme for Interest Subvention on Home Loan ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
Demand No. 61 1011.26 25.76 1037.02 978.55 25.76 1004.31 958.45 25.76 984.21 1103.39 15.10 1118.49
Ministry of Information and Broadcasting
390. Broadcasting Infrastructure Network Development 345.38 ... 345.38 500.00 ... 500.00 400.00 ... 400.00 500.00 ... 500.00
391. Development Communication and Dissemination of Filmic 314.12 25.76 339.88 324.24 25.76 350.00 374.24 25.76 400.00 347.90 15.10 363.00
392. Development Communication and Information 347.52 ... 347.52 149.31 ... 149.31 169.48 ... 169.48 238.09 ... 238.09
Dissemination
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
393. Supporting Community Radio Movement in India 4.24 ... 4.24 5.00 ... 5.00 14.73 ... 14.73 17.40 ... 17.40
Demand No. 62 5148.00 206.59 5354.59 6213.74 359.99 6573.73 4519.06 273.02 4792.08 5705.36 492.73 6198.09
Department of Water Resources, River Development
394. Farakka Barrage Project -2.27 43.86 41.59 32.78 47.22 80.00 9.68 49.32 59.00 17.11 51.89 69.00
395. Dam Rehabilitation and Improvement Programme 53.36 0.26 53.62 46.74 0.24 46.98 41.69 0.59 42.28 40.30 10.00 50.30
396. National Ganga Plan 1922.32 ... 1922.32 3345.70 ... 3345.70 3000.00 ... 3000.00 3400.00 ... 3400.00
397. River Basin Management 63.42 0.17 63.59 154.16 0.63 154.79 142.56 0.44 143.00 242.37 0.63 243.00
398. Development of Water Resources Information System 151.65 17.02 168.67 97.39 17.61 115.00 150.72 19.28 170.00 61.16 2.23 63.39
399. Ground Water Management and Regulation 87.89 114.42 202.31 101.95 223.05 325.00 91.12 148.88 240.00 97.64 411.36 509.00
400. National Hydrology Project 303.86 17.40 321.26 605.00 56.20 661.20 448.72 44.08 492.80 12.98 0.02 13.00
401. Research and Development and Implementation of National 29.57 13.10 42.67 52.02 15.04 67.06 34.97 10.03 45.00 53.80 16.20 70.00
402. Atal Bhujal Yojna 1738.20 0.36 1738.56 1778.00 ... 1778.00 599.60 0.40 600.00 1780.00 0.40 1780.40
403. Additional transfer to Agriculture Infrastructure and 800.00 ... 800.00 ... ... ... ... ... ... ... ... ...
Development Fund
Demand No. 64 10786.86 0.41 10787.27 21704.96 0.61 21705.57 17529.42 0.61 17530.03 31818.69 2.11 31820.80
Ministry of Labour and Employment
404. Labour and Employment Statistical System (LESS) 33.76 ... 33.76 50.00 ... 50.00 26.58 ... 26.58 71.22 1.50 72.72
405. Labour Welfare Scheme 81.31 ... 81.31 50.68 ... 50.68 50.68 ... 50.68 50.68 ... 50.68
406. Employees Pension Scheme, 1995 9127.00 ... 9127.00 10950.00 ... 10950.00 10235.00 ... 10235.00 11250.00 ... 11250.00
407. Social Security for Plantation Workers in Assam 59.87 ... 59.87 66.20 ... 66.20 63.39 ... 63.39 66.87 ... 66.87
408. Pradhan Mantri Shram Yogi Maandhan 162.51 ... 162.51 177.24 ... 177.24 242.73 ... 242.73 244.02 ... 244.02
409. Pradhan Mantri Karam Yogi Maandhan ... ... ... 0.01 ... 0.01 0.01 ... 0.01 5.10 ... 5.10
410. Aatmanirbhar Bharat Rojgar Yojana 1221.06 ... 1221.06 150.00 ... 150.00 ... ... ... ... ... ...
411. National database for Unorganized Workers 28.96 ... 28.96 176.84 ... 176.84 26.93 ... 26.93 27.80 ... 27.80
412. National Child Labour Project including grants in aid to 2.02 ... 2.02 6.00 ... 6.00 6.68 ... 6.68 6.00 ... 6.00
voluntary agencies and reimbursement of assistance to
bonded labour
413. Coaching and Guidance for SC,ST and Other Backward 23.47 0.41 23.88 19.99 0.61 20.60 19.99 0.61 20.60 20.00 0.61 20.61
Classes
414. National Career Services 46.90 ... 46.90 58.00 ... 58.00 58.00 ... 58.00 77.00 ... 77.00
415. New Employment Generation Scheme ... ... ... 10000.00 ... 10000.00 6799.43 ... 6799.43 20000.00 ... 20000.00
Demand No. 65 804.48 ... 804.48 1748.00 86.63 1834.63 1385.00 46.63 1431.63 1748.00 123.75 1871.75
Law and Justice
416. Designing Innovative Solutions for Holistic Access to Justice 46.36 ... 46.36 48.00 ... 48.00 35.00 ... 35.00 48.00 ... 48.00
in India(DISHA)
417. e-Courts Phase II -10.13 ... -10.13 ... ... ... ... ... ... ... ... ...
418. e-Courts Phase III 768.25 ... 768.25 1500.00 ... 1500.00 1200.00 ... 1200.00 1500.00 ... 1500.00
419. Legal Aid Defense Counsel System (LADCS) ... ... ... 200.00 ... 200.00 150.00 ... 150.00 200.00 ... 200.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
420. Expansion of Supreme Court Building ... ... ... ... 86.63 86.63 ... 46.63 46.63 ... 123.75 123.75
Demand No. 68 21264.53 579.45 21843.98 21292.95 575.50 21868.45 16479.29 575.00 17054.29 22196.51 700.00 22896.51
Ministry of Micro, Small and Medium Enterprises
421. Scheme for Fund for Regeneration of Traditional Industries 2.41 ... 2.41 260.00 ... 260.00 70.00 ... 70.00 362.00 ... 362.00
(SFURTI)
422. Coir Vikas Yojana 92.15 ... 92.15 103.10 ... 103.10 75.10 ... 75.10 104.39 ... 104.39
423. Khadi Gramodyog Vikas Yojana 660.98 ... 660.98 1036.69 0.50 1037.19 866.11 ... 866.11 1065.77 ... 1065.77
424. ASPIRE (Promotion of Innovation, Rural Industry and 2.84 ... 2.84 20.00 ... 20.00 8.68 ... 8.68 20.00 ... 20.00
Entrepreneurship)
425. MSME Champions Scheme 88.77 ... 88.77 54.72 ... 54.72 54.72 ... 54.72 54.72 ... 54.72
426. Prime Minister Employment Generation Programme 3106.18 ... 3106.18 2300.00 ... 2300.00 1918.00 ... 1918.00 2954.42 ... 2954.42
(PMEGP)
427. Credit Support Programme 500.00 ... 500.00 0.04 ... 0.04 ... ... ... ... ... ...
428. Guarantee Emergency Credit Line (GECL) facility to eligible 14000.00 ... 14000.00 9812.93 ... 9812.93 7500.00 ... 7500.00 9000.00 ... 9000.00
MSME borrowers
429. Credit Linked Capital Subsidy (CLCS) 2.22 ... 2.22 0.55 ... 0.55 ... ... ... ... ... ...
430. Procurement and Marketing Support Scheme 68.70 ... 68.70 65.00 ... 65.00 65.00 ... 65.00 65.00 ... 65.00
431. Studies, Publicity & International Cooperation (SPIC) 26.22 ... 26.22 27.00 ... 27.00 29.00 ... 29.00 27.00 ... 27.00
432. Assistance to Training Institutions 13.75 ... 13.75 30.00 ... 30.00 30.00 ... 30.00 40.00 ... 40.00
433. Fund of Funds ... 579.45 579.45 ... 575.00 575.00 ... 575.00 575.00 ... 700.00 700.00
434. Entrepreneurship cum Skill Development Programme 62.84 ... 62.84 99.00 ... 99.00 75.00 ... 75.00 96.00 ... 96.00
(ESDP)
435. Establishment of New Technology Centres 9.99 ... 9.99 450.00 ... 450.00 97.76 ... 97.76 591.00 ... 591.00
436. Technology Centre Systems Programme (TCSP) EAP 94.10 ... 94.10 350.00 ... 350.00 350.00 ... 350.00 400.00 ... 400.00
437. Raising and Accelerating MSME Performance - RAMP 1319.41 ... 1319.41 1170.00 ... 1170.00 750.00 ... 750.00 1500.00 ... 1500.00
438. Micro and Small Enterprise-Cluster Development 178.66 ... 178.66 400.00 ... 400.00 300.00 ... 300.00 410.00 ... 410.00
Programme (MSE-CDP)
439. Tool Rooms & Technical Institutions (TR/TIs) 140.00 ... 140.00 140.00 ... 140.00 140.00 ... 140.00 160.00 ... 160.00
440. Promotion of MSMEs in NER and Sikkim 49.39 ... 49.39 50.00 ... 50.00 50.00 ... 50.00 95.00 ... 95.00
441. National Schedule Caste/Schedule Tribe Hub Centre 100.00 ... 100.00 99.92 ... 99.92 99.92 ... 99.92 151.21 ... 151.21
442. PM Vishwakarma 745.92 ... 745.92 4824.00 ... 4824.00 4000.00 ... 4000.00 5100.00 ... 5100.00
Demand No. 69 ... ... ... ... ... ... 0.01 ... 0.01 410.00 ... 410.00
Ministry of Mines
443. National Critical Mineral Mission (NCMM) ... ... ... ... ... ... 0.01 ... 0.01 410.00 ... 410.00
Demand No. 70 655.53 61.00 716.53 2120.72 ... 2120.72 770.00 ... 770.00 1237.32 ... 1237.32
Ministry of Minority Affairs
444. Quami Waqf Board Taraqqiati Scheme and Sahari Waqf 0.10 ... 0.10 16.00 ... 16.00 3.07 ... 3.07 13.00 ... 13.00
Sampati Vikas Yojna
445. Education Empowerment 428.74 ... 428.74 1575.72 ... 1575.72 517.20 ... 517.20 678.03 ... 678.03
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
446. Skill Development and Livelihoods 3.00 61.00 64.00 3.00 ... 3.00 2.00 ... 2.00 3.00 ... 3.00
447. Special Programmes of Minorities 14.27 ... 14.27 26.00 ... 26.00 17.73 ... 17.73 26.00 ... 26.00
448. PM-Viraasat Ka Samvardhan (PM VIKAS) 209.42 ... 209.42 500.00 ... 500.00 230.00 ... 230.00 517.29 ... 517.29
Demand No. 71 7814.75 ... 7814.75 20852.76 ... 20852.76 17063.36 ... 17063.36 26399.37 ... 26399.37
Ministry of New and Renewable Energy
449. Solar Power (Off-Grid) 34.42 ... 34.42 24.01 ... 24.01 12.00 ... 12.00 0.01 ... 0.01
450. Interest Payment and Issuing Expenses on the Bonds 124.42 ... 124.42 124.39 ... 124.39 124.35 ... 124.35 124.35 ... 124.35
451. Solar Power (Grid) 5009.17 ... 5009.17 10000.35 ... 10000.35 1300.00 ... 1300.00 1500.00 ... 1500.00
452. Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM) 1100.00 ... 1100.00 1996.00 ... 1996.00 2525.00 ... 2525.00 2600.00 ... 2600.00
453. PM Surya Ghar Muft Bijli Yojana ... ... ... 6250.00 ... 6250.00 11100.00 ... 11100.00 20000.00 ... 20000.00
454. Transfers to Sovereign Green Fund for PM Surya Ghar Muft ... ... ... ... ... ... 707.46 ... 707.46 1000.00 ... 1000.00
Bijli Yojana
455. Amount met from Sovereign Green Fund for PM Surya Ghar ... ... ... ... ... ... -707.46 ... -707.46 -1000.00 ... -1000.00
Muft Bijli Yojana
456. Wind Power (Grid) 916.30 ... 916.30 800.00 ... 800.00 800.00 ... 800.00 500.00 ... 500.00
457. Hydro Power (Grid) 13.45 ... 13.45 50.00 ... 50.00 45.00 ... 45.00 50.00 ... 50.00
458. Hydro Power (Off-Grid) ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
459. Green Energy Corridor 413.15 ... 413.15 600.00 ... 600.00 600.00 ... 600.00 600.00 ... 600.00
460. National Green Hydrogen Mission 100.00 ... 100.00 600.00 ... 600.00 300.00 ... 300.00 600.00 ... 600.00
461. Bio Power (Grid) 4.97 ... 4.97 80.00 ... 80.00 ... ... ... 30.00 ... 30.00
462. Bio Power (Off-Grid) 20.00 ... 20.00 125.00 ... 125.00 125.00 ... 125.00 200.00 ... 200.00
463. Biogas Programme (Off-Grid) 45.54 ... 45.54 95.00 ... 95.00 60.00 ... 60.00 95.00 ... 95.00
464. Monitoring and Evaluation ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
465. Information and Public Advertising (I&PA) 5.48 ... 5.48 10.00 ... 10.00 8.00 ... 8.00 9.50 ... 9.50
466. Human Resources Development and Training 23.65 ... 23.65 47.00 ... 47.00 30.00 ... 30.00 40.00 ... 40.00
467. International Relations 2.24 ... 2.24 4.00 ... 4.00 3.01 ... 3.01 3.51 ... 3.51
468. Research and Development 1.96 ... 1.96 46.00 ... 46.00 30.00 ... 30.00 46.00 ... 46.00
Demand No. 72 52.87 ... 52.87 50.46 19.54 70.00 50.46 19.54 70.00 59.10 10.90 70.00
Ministry of Panchayati Raj
469. Svamitva 52.87 ... 52.87 50.46 19.54 70.00 50.46 19.54 70.00 59.10 10.90 70.00
Demand No. 74 152.87 30.08 182.95 217.60 128.09 345.69 212.75 131.90 344.65 256.33 127.13 383.46
Ministry of Personnel, Public Grievances and Pensions
470. Training Schemes 30.63 17.56 48.19 56.17 64.39 120.56 33.20 106.40 139.60 49.97 68.49 118.46
471. National Programme for Civil Services Capacity Building 81.66 5.00 86.66 77.93 8.20 86.13 104.60 5.40 110.00 109.36 0.64 110.00
472. Scheme for Administrative Reforms 36.88 ... 36.88 80.00 ... 80.00 69.90 0.10 70.00 97.00 3.00 100.00
473. Pensioner's Portal 3.70 ... 3.70 3.50 ... 3.50 5.05 ... 5.05 ... ... ...
474. Integrated Building for Institute of Secretariat Training and ... 7.52 7.52 ... 55.50 55.50 ... 20.00 20.00 ... 55.00 55.00
Management (ISTM) and other Institute of Department of
Personnel and Training (DoPT)
Demand No. 76 14155.63 40.00 14195.63 14571.99 1128.02 15700.01 16879.68 180.00 17059.68 12637.28 6624.00 19261.28
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Ministry of Petroleum and Natural Gas
475. Payment of differential royalty to State Governments 20.31 ... 20.31 0.01 ... 0.01 25.00 ... 25.00 16.36 ... 16.36
476. Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II ... ... ... ... 408.00 408.00 ... 30.00 30.00 ... 100.00 100.00
(Construction of Cavems)
477. Payment to Indian Strategic Petroleum Reserve Limited ... ... ... ... ... ... ... ... ... ... 5597.00 5597.00
(ISPRL) for Crude Oil Reserve
478. Payment to ISPRL for Strategic Crude Oil Reserve (O and M) 152.94 ... 152.94 220.04 ... 220.04 100.00 ... 100.00 179.00 ... 179.00
479. Transfer to Oil Industry Development Fund (OIDF) ... ... ... ... ... ... 100.00 30.00 130.00 179.00 5697.00 5876.00
480. Amount met from Oil Industry Development Fund (OIDF) ... ... ... ... ... ... -100.00 -30.00 -130.00 -179.00 -5697.00 -5876.00
481. Pradhan Mantri JI-VAN Yojna 75.75 ... 75.75 117.41 ... 117.41 30.00 ... 30.00 117.41 ... 117.41
482. Direct Benefit Transfer - LPG 1460.00 ... 1460.00 1500.00 ... 1500.00 500.00 ... 500.00 1500.00 ... 1500.00
483. LPG Connection to Poor Households 8500.00 ... 8500.00 9094.00 ... 9094.00 12700.00 ... 12700.00 9100.00 ... 9100.00
484. Other subsidy payable including for North Eastern Region 1633.00 ... 1633.00 1200.00 ... 1200.00 1200.00 ... 1200.00 1200.00 ... 1200.00
485. Feedstock Subsidy to BCPL/Assam Gas Cracker Complex 563.00 ... 563.00 131.00 ... 131.00 300.00 ... 300.00 300.00 ... 300.00
486. Project Management Expenditure 84.00 ... 84.00 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
487. Transfers to Oil Industry Development Fund (OIDF) ... ... ... ... ... ... 2000.00 ... 2000.00 500.03 ... 500.03
488. Amt. met from Oil Industry Development Fund (OIDF) ... ... ... ... ... ... -2000.00 ... -2000.00 -500.03 ... -500.03
489. Indradhanush Gas Grid Limited(IGGL)-part of the North East 1043.38 ... 1043.38 1000.00 ... 1000.00 611.92 ... 611.92 700.00 ... 700.00
Natural Gas Pipeline Grid
490. Numaligarh Refinery Expansion Project 475.50 ... 475.50 275.00 ... 275.00 275.00 ... 275.00 24.50 ... 24.50
491. Capital Support to Oil Marketing Companies ... ... ... ... 0.01 0.01 ... ... ... ... ... ...
492. Scheme for promotion of flagging of merchant ships in 87.75 ... 87.75 387.26 ... 387.26 87.75 ... 87.75 100.00 ... 100.00
India
493. Global Biofuels Alliance 60.00 ... 60.00 0.01 ... 0.01 ... ... ... ... ... ...
494. Scheme for providing financial support for collection of ... ... ... 150.00 ... 150.00 20.00 ... 20.00 150.00 ... 150.00
biomass
495. Payment to ISPRL for purchase of land ... 40.00 40.00 ... 0.01 0.01 ... 50.00 50.00 ... 235.00 235.00
496. Scheme for Development of Pipeline infrastructure for ... ... ... 497.25 ... 497.25 30.00 ... 30.00 250.00 ... 250.00
injection of Compressed Bio Gas (CBG) in City Gas
Distribution (CGD) Network
497. Mission Anveshan ... ... ... ... 332.00 332.00 ... 50.00 50.00 ... 592.00 592.00
498. Appraisal of areas in India's Extended Continental Shelf ... ... ... ... 388.00 388.00 ... 50.00 50.00 ... 100.00 100.00
(ECS)
499. Additional Transfer to Reserve Fund ... ... ... ... ... ... 1000.00 ... 1000.00 ... ... ...
500. Additional Amount met from Reserve fund ... ... ... ... ... ... ... ... ... -1000.00 ... -1000.00
Demand No. 77 120.83 0.13 120.96 621.29 10.71 632.00 763.06 14.54 777.60 782.00 20.01 802.01
Ministry of Planning
501. Atal Innovation Mission(AIM) including Self Employment 96.70 0.13 96.83 144.30 10.70 155.00 94.82 14.53 109.35 380.00 20.00 400.00
and Talent Utilization (SETU)
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
502. Ongoing Programme and Schemes 2.55 ... 2.55 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00
503. Official Development Assistance for Sustainable ... ... ... 433.00 ... 433.00 208.55 ... 208.55 0.01 ... 0.01
Development Goals (EAP Component)
504. State Support Mission 21.58 ... 21.58 39.99 0.01 40.00 43.69 0.01 43.70 44.99 0.01 45.00
505. Aspirational Blocks Programme (ABP) ... ... ... ... ... ... 412.00 ... 412.00 353.00 ... 353.00
Demand No. 78 467.87 123.02 590.89 766.51 40.00 806.51 825.88 40.00 865.88 1190.71 56.00 1246.71
Ministry of Ports, Shipping and Waterways
506. Research and Development (Ports) 0.71 ... 0.71 1.51 ... 1.51 1.88 ... 1.88 0.71 ... 0.71
507. Sagarmala 368.04 123.02 491.06 660.00 40.00 700.00 669.00 40.00 709.00 810.00 56.00 866.00
508. Assistance to Ship Building, Research and Development 99.12 ... 99.12 100.00 ... 100.00 150.00 ... 150.00 365.00 ... 365.00
509. Grants to Inland Water Transport Authority of India ... ... ... 5.00 ... 5.00 5.00 ... 5.00 15.00 ... 15.00
Demand No. 79 12780.72 ... 12780.72 16361.02 1.00 16362.02 15797.66 0.01 15797.67 18327.44 0.01 18327.45
Ministry of Power
510. Energy Conservation Schemes 30.40 ... 30.40 25.00 ... 25.00 35.00 ... 35.00 44.35 ... 44.35
511. Strengthening of Power Systems 1945.86 ... 1945.86 2415.02 1.00 2416.02 1814.66 0.01 1814.67 850.01 0.01 850.02
512. Power System Development Fund 1004.43 ... 1004.43 1200.00 ... 1200.00 1200.00 ... 1200.00 1100.08 ... 1100.08
513. Reform Linked Distribution Scheme 9768.47 ... 9768.47 12585.00 ... 12585.00 12665.00 ... 12665.00 16021.00 ... 16021.00
514. Scheme for Promoting Energy Efficiency activities in 31.56 ... 31.56 40.00 ... 40.00 37.00 ... 37.00 40.00 ... 40.00
different sectors of Indian Economy
515. Viability Gap Funding for development of Battery Energy ... ... ... 96.00 ... 96.00 46.00 ... 46.00 200.00 ... 200.00
Storage Systems
516. Energy Efficiency Financing Facility -ADEETIE (Assistance in ... ... ... ... ... ... ... ... ... 72.00 ... 72.00
Deploying Energy Efficient Technologies in Industries &
Establishments)
Demand No. 85 ... 242578.63 242578.63 ... 252000.00 252000.00 ... 252000.00 252000.00 ... 252000.00 252000.00
Ministry of Railways
517. Transfer to Central Road and Infrastructure Fund ... 11000.00 11000.00 ... 11000.00 11000.00 ... 11000.00 11000.00 ... 13000.00 13000.00
518. Transfer to National Investment Fund ... 11100.00 11100.00 ... 14800.00 14800.00 ... 12000.00 12000.00 ... 14000.00 14000.00
519. New Lines ... 33702.18 33702.18 ... 34602.75 34602.75 ... 31458.83 31458.83 ... 32235.24 32235.24
520. Gauge Conversion ... 4487.62 4487.62 ... 4719.50 4719.50 ... 4536.45 4536.45 ... 4550.00 4550.00
521. Doubling ... 36806.07 36806.07 ... 29312.19 29312.19 ... 31031.86 31031.86 ... 32000.00 32000.00
522. Computerisation ... 480.89 480.89 ... 735.62 735.62 ... 308.62 308.62 ... 428.00 428.00
523. Traffic Facilities - Yard Remodelling and Others ... 7374.67 7374.67 ... 8982.94 8982.94 ... 8598.50 8598.50 ... 8601.00 8601.00
524. Railway Research ... 28.34 28.34 ... 72.01 72.01 ... 63.64 63.64 ... 60.60 60.60
525. Rolling Stock ... 44028.53 44028.53 ... 40313.78 40313.78 ... 46251.70 46251.70 ... 45530.15 45530.15
526. Leased assets - Payment of Capital Component ... 20741.37 20741.37 ... 24270.00 24270.00 ... 24920.00 24920.00 ... 27904.65 27904.65
527. Road Safety Works - Level Crossings ... 564.62 564.62 ... 705.18 705.18 ... 710.00 710.00 ... 706.00 706.00
528. Road Safety Works - Road Over/Under Bridges ... 6097.39 6097.39 ... 9274.69 9274.69 ... 7474.27 7474.27 ... 7000.00 7000.00
529. Track Renewals ... 17850.25 17850.25 ... 17651.98 17651.98 ... 22669.05 22669.05 ... 22800.00 22800.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
530. Bridge Works, Turnnel Works and Approaches ... 1906.52 1906.52 ... 2137.46 2137.46 ... 2129.54 2129.54 ... 2169.00 2169.00
531. Signalling and Telecom ... 3750.97 3750.97 ... 4647.28 4647.28 ... 6006.05 6006.05 ... 6800.00 6800.00
532. Electrification Projects ... 5806.98 5806.98 ... 6472.30 6472.30 ... 6072.30 6072.30 ... 6150.00 6150.00
533. Other Electrical Works ... 1434.41 1434.41 ... 1681.87 1681.87 ... 1632.92 1632.92 ... 1650.50 1650.50
534. Machinery and Plant ... 523.61 523.61 ... 715.02 715.02 ... 436.29 436.29 ... 505.00 505.00
535. Workshop Including Production Units ... 4514.70 4514.70 ... 4903.68 4903.68 ... 4546.00 4546.00 ... 4623.50 4623.50
536. Staff Welfare ... 669.46 669.46 ... 815.32 815.32 ... 737.04 737.04 ... 833.00 833.00
537. Customer Amenities ... 8121.73 8121.73 ... 15510.75 15510.75 ... 12993.97 12993.97 ... 12118.39 12118.39
538. Investment in PSU/JV/SPV etc. ... 31839.54 31839.54 ... 32760.58 32760.58 ... 27570.77 27570.77 ... 22444.33 22444.33
539. Other Specified Works ... 794.60 794.60 ... 1222.26 1222.26 ... 1135.61 1135.61 ... 1241.00 1241.00
540. Training/Human Resource Development ... 101.93 101.93 ... 416.83 416.83 ... 197.42 197.42 ... 301.00 301.00
541. Stores Suspense ... 24017.34 24017.34 ... 25809.21 25809.21 ... 23840.39 23840.39 ... 24528.72 24528.72
542. Manufacturing Suspense ... 51284.71 51284.71 ... 59298.89 59298.89 ... 60859.34 60859.34 ... 64224.28 64224.28
543. Miscellaneous Advances ... 710.37 710.37 ... 401.33 401.33 ... 667.40 667.40 ... 505.20 505.20
544. Metropolitan Transportation Projects ... 1936.84 1936.84 ... 1090.12 1090.12 ... 1540.12 1540.12 ... 2368.00 2368.00
545. Transfer to Rashtirya Rail Sanraksha Kosh ... 10000.00 10000.00 ... 10000.00 10000.00 ... 10000.00 10000.00 ... 10000.00 10000.00
546. Transfer to Railway Safety Fund ... 45000.00 45000.00 ... 45000.00 45000.00 ... 45000.00 45000.00 ... 45000.00 45000.00
547. Sovereign Green Fund ... 12478.99 12478.99 ... 15000.00 15000.00 ... 15000.00 15000.00 ... 15000.00 15000.00
548. Amount met from ... -156576.00 -156576.00 ... -172323.54 -172323.54 ... -169388.08 -169388.08 ... -177277.56 -177277.56
Demand No. 86 11918.36 263910.23 275828.59 11591.85 272238.24 283830.09 7869.75 272478.05 280347.80 14915.97 272237.15 287153.12
Ministry of Road Transport and Highways
549. National Highways Authority of India ... 167398.30 167398.30 ... 168464.00 168464.00 ... 169371.00 169371.00 ... 170266.00 170266.00
550. Road Works 11674.41 97003.88 108678.29 11348.95 103744.24 115093.19 7498.95 103077.05 110576.00 14350.95 101941.15 116292.10
551. Research, Training, Studies and Other Road Safety Schemes 249.00 30.00 279.00 242.90 30.00 272.90 370.80 30.00 400.80 565.02 30.00 595.02

552. Actual Recoveries -5.05 -521.95 -527.00 ... ... ... ... ... ... ... ... ...
Demand No. 87 90.23 ... 90.23 250.53 ... 250.53 105.00 ... 105.00 153.00 ... 153.00
Department of Rural Development
553. Management Support to Rural Development Programs and 90.23 ... 90.23 153.00 ... 153.00 105.00 ... 105.00 153.00 ... 153.00
Strengthening of District Planning Process
554. Grants to National Institute of Rural Development ... ... ... 97.53 ... 97.53 ... ... ... ... ... ...
Demand No. 88 124.33 ... 124.33 141.00 ... 141.00 141.00 ... 141.00 120.00 ... 120.00
Department of Land Resources
555. Land Records Modernization Programme 124.33 ... 124.33 141.00 ... 141.00 141.00 ... 141.00 120.00 ... 120.00
Demand No. 89 959.61 ... 959.61 2819.07 ... 2819.07 2351.00 ... 2351.00 3290.00 20000.00 23290.00
Department of Science and Technology
556. Science and Technology Institutional and Human Capacity 367.73 ... 367.73 900.00 ... 900.00 543.91 ... 543.91 ... ... ...
Building
557. Research and Development 67.87 ... 67.87 391.00 ... 391.00 49.13 ... 49.13 ... ... ...
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
558. Innovation, Technology Development and Deployment 89.01 ... 89.01 536.61 ... 536.61 326.21 ... 326.21 ... ... ...
559. National Mission on Interdisciplinary Cyber Physical 435.00 ... 435.00 564.46 ... 564.46 815.00 ... 815.00 900.00 ... 900.00
Systems
560. National Quantum Mission (NQM) ... ... ... 427.00 ... 427.00 86.00 ... 86.00 600.00 ... 600.00
561. Vigyan Dhara ... ... ... ... ... ... 330.75 ... 330.75 1425.00 ... 1425.00
562. National Supercomputing MIssion ... ... ... ... ... ... 200.00 ... 200.00 265.00 ... 265.00
563. Research, Development and Innovation (RDI) scheme ... ... ... ... ... ... ... ... ... ... 20000.00 20000.00
564. National Geospatial Mission ... ... ... ... ... ... ... ... ... 100.00 ... 100.00
Demand No. 90 498.09 ... 498.09 1174.00 ... 1174.00 1335.00 ... 1335.00 2300.00 ... 2300.00
Department of Biotechnology
565. Biotechnology Research and Development 498.09 ... 498.09 1100.00 ... 1100.00 662.90 ... 662.90 ... ... ...
566. Industrial and Entrepreneurship Development ... ... ... 74.00 ... 74.00 ... ... ... ... ... ...
567. Biotechnology Research Innovation and Entrepreneurship ... ... ... ... ... ... 672.10 ... 672.10 2300.00 ... 2300.00
Development (Bio-RIDE)
Demand No. 91 11.60 10.20 21.80 31.40 0.60 32.00 21.16 1.37 22.53 31.09 0.91 32.00
Department of Scientific and Industrial Research
568. Industrial Research and Development 3.35 ... 3.35 15.90 0.60 16.50 9.47 0.91 10.38 15.59 0.91 16.50
569. Assistance to PSEs for Other Scientific Research Schemes 8.25 10.20 18.45 15.50 ... 15.50 11.69 0.46 12.15 15.50 ... 15.50
Demand No. 92 2333.33 ... 2333.33 2685.64 ... 2685.64 2318.00 ... 2318.00 2700.00 ... 2700.00
Ministry of Skill Development and Entrepreneurship
570. Skill India Programme. 1733.33 ... 1733.33 2685.64 ... 2685.64 2318.00 ... 2318.00 2700.00 ... 2700.00
571. Additional Transfer to Madhyamik and Uchchtar Shiksha 600.00 ... 600.00 ... ... ... ... ... ... ... ... ...
Kosh (MUSK)
Demand No. 93 728.35 32.00 760.35 1045.89 50.00 1095.89 880.84 30.01 910.85 1324.78 0.02 1324.80
Department of Social Justice and Empowerment
572. Scholarships for Higher Education for Young Achievers 363.32 ... 363.32 428.00 ... 428.00 428.00 ... 428.00 472.00 ... 472.00
Scheme (SHREYAS) for SCs
573. Scheme of Residential Education for Students in High 81.59 ... 81.59 133.07 ... 133.07 110.00 ... 110.00 140.00 ... 140.00
School in Targeted Area (SRESHTA) for SCs
574. Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) ... ... ... 10.02 ... 10.02 23.44 ... 23.44 50.27 ... 50.27
Yojana
575. Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi 58.34 ... 58.34 130.00 ... 130.00 80.00 ... 80.00 130.00 ... 130.00
(PM DAKSH) Yojana
576. Venture Capital Fund for SCs and OBCs ... 32.00 32.00 ... 50.00 50.00 ... 30.01 30.01 ... 0.02 0.02
577. Scholarships for Higher Education for Young Achievers 145.86 ... 145.86 80.00 ... 80.00 80.00 ... 80.00 250.13 ... 250.13
Scheme (SHREYAS) for OBCs and EBCs
578. Scheme for Economic Empowerment of DNT/NT/SNTs 15.00 ... 15.00 39.40 ... 39.40 39.40 ... 39.40 39.40 ... 39.40
(SEED)
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
579. Support for Marginalized Individuals for Livelihood & 11.85 ... 11.85 98.46 ... 98.46 60.00 ... 60.00 106.87 ... 106.87
Enterprise (SMILE)
580. Information, Monitoring, Evaluation and Social Audit 22.33 ... 22.33 10.00 ... 10.00 10.00 ... 10.00 6.11 ... 6.11
581. National Action for Mechanised Sanitation Ecosystem 30.06 ... 30.06 116.94 ... 116.94 50.00 ... 50.00 130.00 ... 130.00
(NAMASTE)
Demand No. 94 627.44 ... 627.44 758.01 ... 758.01 680.00 ... 680.00 741.80 ... 741.80
Department of Empowerment of Persons with
582. Assistance to Disabled Persons for Purchase/Fitting of Aids 290.60 ... 290.60 315.00 ... 315.00 350.00 ... 350.00 316.70 ... 316.70
and Applicances
583. Deendayal Disabled Rehabilitation Scheme 129.98 ... 129.98 165.00 ... 165.00 139.00 ... 139.00 165.00 ... 165.00
584. Scheme for implementation of Persons with Disability Act 76.79 ... 76.79 135.33 ... 135.33 111.00 ... 111.00 115.10 ... 115.10
585. Scholarship for Students with Disabilidties 130.07 ... 130.07 142.68 ... 142.68 80.00 ... 80.00 145.00 ... 145.00
Demand No. 95 5541.40 4361.71 9903.11 6597.07 5511.73 12108.80 6163.73 4695.52 10859.25 6455.99 6059.01 12515.00
Department of Space
586. Space Technology 4237.27 3846.16 8083.43 5104.50 4983.02 10087.52 4813.18 4172.42 8985.60 4842.30 5387.91 10230.21
587. Space Applications 1148.58 326.85 1475.43 1265.31 346.40 1611.71 1186.04 341.93 1527.97 1403.12 303.67 1706.79
588. Space Sciences 72.01 37.50 109.51 96.01 37.56 133.57 81.36 45.88 127.24 126.82 244.18 371.00
589. INSAT Satellite Systems 83.54 151.20 234.74 131.25 144.75 276.00 83.15 135.29 218.44 83.75 123.25 207.00
Demand No. 96 1611.70 18.81 1630.51 4455.12 43.75 4498.87 4376.62 43.20 4419.82 4473.11 44.15 4517.26
Ministry of Statistics and Programme Implementation
590. Member of Parliament Local Area Development Scheme 1200.57 ... 1200.57 3954.75 0.25 3955.00 3947.54 0.25 3947.79 3952.00 0.25 3952.25
(MPLAD)
591. Capacity Development (CD) 411.13 18.81 429.94 500.37 43.50 543.87 429.08 42.95 472.03 521.11 43.90 565.01
Demand No. 97 10.43 ... 10.43 258.82 ... 258.82 67.00 ... 67.00 318.00 ... 318.00
Ministry of Steel
592. Product Linked Incentive (PLI) Scheme for Specialty Steel in 2.35 ... 2.35 245.82 ... 245.82 55.00 ... 55.00 305.00 ... 305.00
India
593. Scheme for Promotion of Research and Development in 2.94 ... 2.94 7.00 ... 7.00 5.00 ... 5.00 6.00 ... 6.00
Iron and Steel sector
594. Flagging of Merchant Ships in India 5.14 ... 5.14 6.00 ... 6.00 7.00 ... 7.00 7.00 ... 7.00
Demand No. 98 2327.64 ... 2327.64 3841.67 24.50 3866.17 2734.93 24.50 2759.43 4659.12 ... 4659.12
Ministry of Textiles
595. Amended Technology Upgradation Fund Scheme(ATUFS) 577.75 ... 577.75 635.00 ... 635.00 390.00 ... 390.00 635.00 ... 635.00
596. Procurement of Cotton by Cotton Corporation under Price ... ... ... 600.00 ... 600.00 0.01 ... 0.01 0.01 ... 0.01
Support Scheme
597. National Handloom Development Programme 186.37 ... 186.37 200.00 ... 200.00 198.84 ... 198.84 200.00 ... 200.00
598. National Handicrafts Development Programme (NHDP) 158.85 ... 158.85 206.00 ... 206.00 175.00 ... 175.00 200.00 ... 200.00
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
599. Handicraft Cluster Development Program - Handicraft Mega 16.60 ... 16.60 30.00 ... 30.00 25.00 ... 25.00 60.00 ... 60.00
Cluster
600. Integrated Wool Development Programme 11.28 ... 11.28 20.00 ... 20.00 15.00 ... 15.00 18.28 ... 18.28
601. Central Silk Board 875.00 ... 875.00 900.00 ... 900.00 945.56 ... 945.56 956.84 ... 956.84
602. Scheme for Development of Jute Sector 73.10 ... 73.10 50.00 ... 50.00 60.00 ... 60.00 90.00 ... 90.00
603. Subsidy to Jute Corporation of India towards market 28.00 ... 28.00 30.00 ... 30.00 32.25 ... 32.25 38.00 ... 38.00
operation
604. Integrated Processing Development Scheme 12.86 ... 12.86 30.00 ... 30.00 15.00 ... 15.00 15.00 ... 15.00
605. Production Linked Incentive (PLI) Scheme for Textiles 4.13 ... 4.13 45.00 ... 45.00 45.00 ... 45.00 1148.00 ... 1148.00
606. Integrated Scheme for Skill Development 114.99 ... 114.99 166.00 ... 166.00 331.00 ... 331.00 330.00 ... 330.00
607. R and D Textiles 5.99 ... 5.99 ... ... ... 3.60 ... 3.60 ... ... ...
608. National Technical Textiles Mission. 62.23 ... 62.23 375.00 ... 375.00 250.00 ... 250.00 370.00 ... 370.00
609. Textile Cluster Development Scheme 33.05 ... 33.05 100.00 ... 100.00 50.00 ... 50.00 100.00 ... 100.00
610. Scheme for Usage of Geotextiles in North East 1.36 ... 1.36 ... ... ... ... ... ... ... ... ...
611. PM - MITRA 0.13 ... 0.13 275.50 24.50 300.00 19.50 24.50 44.00 300.00 ... 300.00
612. Scheme for Protection of the Handlooms and 6.23 ... 6.23 7.00 ... 7.00 7.00 ... 7.00 7.00 ... 7.00
Implementation of the Handlooms (Reservation of Articles
for Production) Act, 1985
613. Raw Material Supply Scheme 159.72 ... 159.72 172.17 ... 172.17 172.17 ... 172.17 190.99 ... 190.99
Demand No. 99 702.10 ... 702.10 2374.07 ... 2374.07 732.00 ... 732.00 2430.00 ... 2430.00
Ministry of Tourism
614. Integrated Development of Tourist Circuits around specific 349.87 ... 349.87 1750.00 ... 1750.00 350.00 ... 350.00 1900.00 ... 1900.00
themes (Swadesh Darshan)
615. Pilgrimage Rejuvenation and Spiritual, Heritage 125.90 ... 125.90 240.00 ... 240.00 100.00 ... 100.00 240.00 ... 240.00
Augmentation Drive (PRASHAD)
616. Assistance to Central Agencies for Tourism Infrastructure 50.62 ... 50.62 90.00 ... 90.00 90.00 ... 90.00 90.00 ... 90.00
Development
617. Champion Services Sector Scheme 2.81 ... 2.81 0.03 ... 0.03 ... ... ... 0.03 ... 0.03
618. Overseas Promotion and Publicity including Market 47.99 ... 47.99 33.02 ... 33.02 33.00 ... 33.00 3.07 ... 3.07
Development Assistance
619. Domestic Promotion and Publicity including Market 71.51 ... 71.51 176.97 ... 176.97 92.95 ... 92.95 136.90 ... 136.90
Development Assistance
620. Assistance to IHMS/FCIs/IITTM/NIWS 31.71 ... 31.71 50.00 ... 50.00 32.00 ... 32.00 35.00 ... 35.00
621. Capacity Building for Service Providers 21.69 ... 21.69 34.05 ... 34.05 34.05 ... 34.05 25.00 ... 25.00
Demand No. 100 3021.92 ... 3021.92 7066.84 30.00 7096.84 5371.24 ... 5371.24 7708.03 30.00 7738.03
Ministry of Tribal Affairs
622. Marketing and Logistics Development for Promoting Tribal ... ... ... 107.52 ... 107.52 2.00 ... 2.00 ... ... ...
Products from North Eastern Region.
 Expenditure Profile 2025-2026
STATEMENT 4B
CENTRAL SECTOR SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
623. Eklavya Model Residential Schools (EMRS) 2447.06 ... 2447.06 6399.00 ... 6399.00 4748.92 ... 4748.92 7088.60 ... 7088.60
624. National Tribal Welfare Program 574.86 ... 574.86 560.32 30.00 590.32 620.32 ... 620.32 619.43 30.00 649.43

Demand No. 102 1645.35 0.15 1645.50 1701.31 3.55 1704.86 1566.21 3.55 1569.76 2187.46 3.55 2191.01
Ministry of Youth Affairs and Sports
625. National Service Scheme 185.58 0.03 185.61 249.55 0.45 250.00 249.55 0.45 250.00 449.55 0.45 450.00
626. Rashtriya Yuva Sashaktikaran Karyakaram 115.23 0.12 115.35 133.65 3.10 136.75 96.90 3.10 100.00 246.90 3.10 250.00
627. Incentive to Sports Persons 83.01 ... 83.01 39.00 ... 39.00 42.65 ... 42.65 37.00 ... 37.00
628. Pandit Deendayal Upadhyay National Welfare for 0.78 ... 0.78 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
Sportspersons
629. National Sports Development Fund 46.00 ... 46.00 18.00 ... 18.00 18.00 ... 18.00 18.00 ... 18.00
630. Assistance to National Sports Federations 321.58 ... 321.58 340.00 ... 340.00 340.00 ... 340.00 400.00 ... 400.00
631. Scheme of Human Resource Development in Sports 3.04 ... 3.04 3.10 ... 3.10 3.10 ... 3.10 4.00 ... 4.00
632. National Centre of Sports Science & Research 8.33 ... 8.33 8.00 ... 8.00 8.00 ... 8.00 10.00 ... 10.00
633. Khelo India 872.20 ... 872.20 900.00 ... 900.00 800.00 ... 800.00 1000.00 ... 1000.00
634. Enhancement of Sports Facility at J& K ... ... ... 8.00 ... 8.00 6.00 ... 6.00 20.00 ... 20.00
635. Commonwealth Games 9.60 ... 9.60 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
636 Others (including amount Met from & Transfer to various -8000.00 -8000.00
funds)
Grand Total 734166.62