Lok Sabha Question No. 370 (STARRED), answered on 2019-01-07
Subject: Action Plan for Upliftment of Tribals
Ministry: TRIBAL AFFAIRS
Asked by: RAVINDRA VISHWANATH GAIKWAD

## GOVERNMENT OF INDIA

## (MINISTRY OF TRIBAL AFFAIRS) LOK SABHA STARRED QUESTION No. †*370 TO BE ANSWERED ON 07.01.2019

## ACTION PLAN FOR UPLIFTMENT OF TRIBALS

## †*370. PROF. RAVINDRA VISHWANATH GAIKWAD:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) whether  the  Government  has  formulated  a  new  special  action  plan  for  economic  and  educational development as well as upliftment of tribals in the country;

- (b) if so, the details thereof; and

- (c) the total amount allocated for the welfare of tribals during the last three years and the total amount spent out of it in this regard, State-wise?

## ANSWER

MINISTER FOR TRIBAL AFFAIRS (SHRI JUAL ORAM)

- (a) to (c): A Statement is laid on the Table of the House.

********

## Statement referred to in reply to Lok Sabha Starred Question No.*370 for answer on 07.01.2018

(a) & (b): Tribal Sub Plan (TSP), now called Scheduled Tribe Component (STC) Strategy was adopted in 5 th Five Year Plan (1974-75) for accelerated development of tribal people. It envisages channelizing the flow of outlays & benefits from various sectors of development to ST population including economic and educational development as well as upliftment of tribals. Major part of infrastructure development in tribal dominated areas and  provision  of  basic  amenities  to  tribal  people  in  the  country  is  carried  out  through  various  schemes  / programmes of concerned Central Ministries and the State Governments concerned, while the Ministry of Tribal Affairs (MoTA) provides additive to these initiatives by way of plugging gaps. Department of Economic Affairs (DEA) / NITI Aayog has issued revised norms for allocation of STC by Central Ministries / Departments during 2017 and 2018.  Earlier, 28 Central Ministries / Departments were obligated to earmark TSP / STC funds, which has  now  increased  to  41  Ministries  /  Departments  catering  to  specific  tribal  development  in  various  sectors. Ministry / Department wise prescribed percentage for earmarking STC funds is at Annexure 1 . Total earmarking of funds under STC has been increased from Rs. 20024.66 crore in 2016-17 to Rs. 37802.90 crore in 2018-19. A copy of Statement 10B of Expenditure Profile in the Union Budget 2018-19 reflecting therein the list of Schemes administered  by  37  Central  Ministries  /  Departments  having  STC  funds  under  299  different  schemes  is  at Annexure 2 .    Further, during January, 2017, Ministry of Tribal Affairs (MoTA) has been given mandate for monitoring of TSP/STC funds based on the framework and mechanism designed by NITI Aayog. Accordingly, an online monitoring system has been put in place with web address http://stcmis.gov.in . The framework captures data regarding expenditure under the STC schemes directly from Public Finance Management System(PFMS).

(c): Central Ministry / Department wise details of STC / TSP allocation and expenditure during last three years are at Annexure 3.  Release of STC funds by Central Ministries / Departments to the States is a continuous process. State wise release of STC funds by Central Ministries / Departments during 2017-18 and 2018-19 is at Annexure 4 as monitoring of Tribal Sub-Plan (TSP) has been mandated to MoTA since 2017. Details of utilization of funds by the State Government against the releases under various Schemes of Central Ministries / Departments is not maintained centrally.

*****

## Annexure 1 referred to in reply to part (a) & (b) of Lok Sabha Question No. *370 for answer on 07.01.2019. Obligation of Earmarking of Funds under STC

|   Sl. No | Name of the Ministry / Department                                                 |   As per DEA'sOM dated 26.12.2017 (in %) |   As per NITI Aayog in September 2018 (in %) |
|----------|-----------------------------------------------------------------------------------|------------------------------------------|----------------------------------------------|
|        1 | Department of Telecommunications                                                  |                                      4.3 |                                          4.3 |
|        2 | Ministry of Textiles                                                              |                                      4.3 |                                          8.6 |
|        3 | Ministry of Water Resources, River Development and Ganga Rejuvenation             |                                      4.3 |                                          8.6 |
|        4 | Department of Food and Public Distribution                                        |                                      4.3 |                                          4.3 |
|        5 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) |                                      4.3 |                                          4.3 |
|        6 | Ministry of Culture                                                               |                                      4.3 |                                          4.3 |
|        7 | Ministry of Housing and Urban Poverty Alleviation                                 |                                      4.3 |                                          4.3 |
|        8 | Department of Science and Technology                                              |                                      4.3 |                                          4.3 |
|        9 | Ministry of Tourism                                                               |                                      4.3 |                                          4.3 |
|       10 | Ministry of Road Transport and Highways                                           |                                      4.3 |                                          4.3 |
|       11 | Department of Agricultural Research and Education                                 |                                      4.3 |                                          4.3 |
|       12 | Ministry of Mines                                                                 |                                      4.3 |                                          4.3 |
|       13 | Ministry of Electronics and Information Technology                                |                                      6.7 |                                          6.7 |
|       14 | Department of Higher Education                                                    |                                      8.6 |                                          8.6 |
|       15 | Department of Agriculture, Cooperation and Farmers' Welfare                       |                                      8.6 |                                          8.6 |
|       16 | Ministry of Coal                                                                  |                                      4.3 |                                          8.6 |
|       17 | Ministry of Women and Child Development                                           |                                      8.6 |                                          8.6 |
|       18 | Department of Empowerment of Persons with Disabilities                            |                                      8.6 |                                          8.6 |
|       19 | Department of Health and Family Welfare                                           |                                      8.6 |                                          8.6 |
|       20 | Ministry of Youth Affairs and Sports                                              |                                      8.6 |                                          8.6 |
|       21 | Ministry of Micro, Small and Medium Enterprises                                   |                                      8.6 |                                          8.6 |
|       22 | Ministry of Panchayati Raj                                                        |                                      8.6 |                                          8.6 |
|       23 | Ministry of Skill Development and Entrepreneurship                                |                                      8.6 |                                          8.6 |
|       24 | Ministry of Labour and Employment                                                 |                                      8.2 |                                          8.6 |
|       25 | Department of Land Resources                                                      |                                     10   |                                         10   |
|       26 | Ministry of Drinking Water and Sanitation                                         |                                     10   |                                         10   |
|       27 | Department of School Education and Literacy                                       |                                     10.7 |                                         10.7 |
|       28 | Department of Rural Development                                                   |                                     17.5 |                                         17.5 |
|       29 | Ministry of Development of North Eastern Region                                   |                                      8.6 |                                          8.6 |
|       30 | Ministry of Tribal Affairs                                                        |                                    100   |                                        100   |
|       31 | Ministry of Environment, Forests and Climate Change                               |                                      4.3 |                                          8.6 |
|       32 | Ministry of New and Renewable Energy                                              |                                      4.3 |                                          8.6 |
|       33 | Department of Animal Husbandry, Dairying and Fisheries                            |                                      8.6 |                                          8.6 |
|       34 | Ministry of Commerce                                                              |                                      4.3 |                                          4.3 |
|       35 | Department of Consumer Affairs                                                    |                                      4.3 |                                          4.3 |
|       36 | Ministry of Food Processing Industries                                            |                                      4.3 |                                          4.3 |
|       37 | Ministry of Power                                                                 |                                      8.6 |                                          8.6 |
|       38 | Department of Fertilizers                                                         |                                      0   |                                          4.3 |
|       39 | Department of Pharmaceuticals                                                     |                                      0   |                                          4.3 |
|       40 | Ministry of Petroleum and Natural Gas                                             |                                      0   |                                          4.3 |
|       41 | Ministry of Urban Development                                                     |                                      4.3 |                                          4.3 |

## Annexure 2 referred to in reply to part (a) of Lok Sabha Starred Question No. *370 for answer on 07.01.2019.

## Annexure 2

| MINISTRY/DEPARTMENT                                                      | MINISTRY/DEPARTMENT                                                      | MINISTRY/DEPARTMENT                                                      | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                                          |                                                                          |                                                                          | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| Demand No. 1 Department of Agriculture, Cooperation and Farmers' Welfare | Demand No. 1 Department of Agriculture, Cooperation and Farmers' Welfare | Demand No. 1 Department of Agriculture, Cooperation and Farmers' Welfare | 1071.37            | ...                | 1071.37            | 3293.28                     | ...                         | 3293.28                     | 3170.61                      | ...                          | 3170.61                      | 3965.37                      | ...                          | 3965.37                      |
| 1.                                                                       | Crop Insurance Scheme                                                    | Crop Insurance Scheme                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                          | 1.01                                                                     | Mantri Fasal Bima                                                        | 378.86             | ... 378.86         |                    | 719.04                      | ...                         | 719.04                      | 772.08                       | ...                          | 772.08                       | 1027.67                      | ...                          | 1027.67                      |
| 2.                                                                       | Interest Subsidy for Short Term Credit to Farmers                        | Interest Subsidy for Short Term Credit to Farmers                        | ...                | ...                | ...                | 1200.00                     | ...                         | 1200.00                     | 1160.15                      | ...                          | 1160.15                      | 1226.61                      | ...                          | 1226.61                      |
| 3.                                                                       | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop         | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop         | 185.42             | ...                | 185.42             | 272.00                      | ...                         | 272.00                      | 240.00                       | ...                          | 240.00                       | 344.00                       | ...                          | 344.00                       |
| 4.                                                                       | Rashtriya Krishi Vikas Yojna                                             | Rashtriya Krishi Vikas Yojna                                             | ...                | ...                | ...                | 380.00                      | ...                         | 380.00                      | 272.00                       | ...                          | 272.00                       | 335.00                       | ...                          | 335.00                       |
| 5.                                                                       | National Food Security Mission                                           | National Food Security Mission                                           | 126.70             | ...                | 126.70             | 137.60                      | ...                         | 137.60                      | 129.76                       | ...                          | 129.76                       | 139.60                       | ...                          | 139.60                       |
| 6.                                                                       | Organic Value Chain Development for North East Region                    | Organic Value Chain Development for North East Region                    | 17.00              | ...                | 17.00              | 24.64                       | ...                         | 24.64                       | 24.64                        | ...                          | 24.64                        | 39.41                        | ...                          | 39.41                        |
| 7.                                                                       | National Project on Soil Health and Fertility                            | National Project on Soil Health and Fertility                            | 10.67              | ...                | 10.67              | 36.00                       | ...                         | 36.00                       | 15.38                        | ...                          | 15.38                        | 32.00                        | ...                          | 32.00                        |
| 8.                                                                       | Rainfed Area Development and Climate Change                              | Rainfed Area Development and Climate Change                              | 22.99              | ...                | 22.99              | 20.00                       | ...                         | 20.00                       | 28.80                        | ...                          | 28.80                        | 37.00                        | ...                          | 37.00                        |
| 9.                                                                       | Paramparagat Krishi Vikas Yojana                                         | Paramparagat Krishi Vikas Yojana                                         | 24.00              | ...                | 24.00              | 28.40                       | ...                         | 28.40                       | 20.24                        | ...                          | 20.24                        | 30.00                        | ...                          | 30.00                        |
| 10.                                                                      | National Project on Agro- Forestry                                       | National Project on Agro- Forestry                                       | 2.11               | ...                | 2.11               | 8.00                        | ...                         | 8.00                        | 5.40                         | ...                          | 5.40                         | 7.00                         | ...                          | 7.00                         |
| 11.                                                                      | National Mission on Oil Seed and Oil Palm                                | National Mission on Oil Seed and Oil Palm                                | 31.76              | ...                | 31.76              | 37.23                       | ...                         | 37.23                       | 32.79                        | ...                          | 32.79                        | 34.40                        | ...                          | 34.40                        |
| 12.                                                                      | National Mission on Horticulture                                         | National Mission on Horticulture                                         | 172.14             | ...                | 172.14             | 208.90                      | ...                         | 208.90                      | 228.36                       | ...                          | 228.36                       | 297.20                       | ...                          | 297.20                       |
| 13.                                                                      | Sub- Mission on Seed and Planting Material                               | Sub- Mission on Seed and Planting Material                               | 14.14              | ...                | 14.14              | 16.00                       | ...                         | 16.00                       | 23.64                        | ...                          | 23.64                        | 42.00                        | ...                          | 42.00                        |
| 14.                                                                      | Sub - Mission on Agriculture Extension                                   | Sub - Mission on Agriculture Extension                                   | 48.00              | ...                | 48.00              | 72.92                       | ...                         | 72.92                       | 81.62                        | ...                          | 81.62                        | 70.00                        | ...                          | 70.00                        |
| 15.                                                                      | Information Technology                                                   | Information Technology                                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 2.20                         | ...                          | 2.20                         |
| 16.                                                                      | Sub- Mission on Agriculture Mechanisation                                | Sub- Mission on Agriculture Mechanisation                                | 15.03              | ...                | 15.03              | 39.95                       | ...                         | 39.95                       | 62.95                        | ...                          | 62.95                        | 145.00                       | ...                          | 145.00                       |
| 17.                                                                      | Integrated Scheme on Agricultural Cooperation                            | Integrated Scheme on Agricultural Cooperation                            | 10.39              | ...                | 10.39              | 10.40                       | ...                         | 10.40                       | 10.40                        | ...                          | 10.40                        | 10.40                        | ...                          | 10.40                        |
| 18.                                                                      | Agriculture Marketing                                                    | Agriculture Marketing                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                          | 18.01                                                                    | Integrated Scheme on Agriculture Marketing                               | 12.16              | ...                | 12.16              | 82.20                       | ...                         | 82.20                       | 62.40                        | ...                          | 62.40                        | 56.68                        | ...                          | 56.68                        |
| 19. National Bamboo Mission                                              | 19. National Bamboo Mission                                              | 19. National Bamboo Mission                                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 89.20                        | ...                          | 89.20                        |
| Demand No. 2                                                             | Demand No. 2                                                             | Demand No. 2                                                             | 112.07             | ...                | 112.07             | 75.00                       | ...                         | 75.00                       | 93.16                        | ...                          | 93.16                        | 125.82                       | ...                          | 125.82                       |
| 20.                                                                      | Natural Resource Management Institutes including Agro Forestry Research  | Natural Resource Management Institutes including Agro Forestry Research  | 20.00              | ...                | 20.00              | 10.00                       | ...                         | 10.00                       | 12.42                        | ...                          | 12.42                        | 13.04                        | ...                          | 13.04                        |
| 21.                                                                      | Crop Science                                                             | Crop Science                                                             | 11.00              | ...                | 11.00              | 5.00                        | ...                         | 5.00                        | 6.21                         | ...                          | 6.21                         | 24.52                        | ...                          | 24.52                        |
| 22.                                                                      | Horticultural Science                                                    | Horticultural Science                                                    | 5.00               | ...                | 5.00               | 3.00                        | ...                         | 3.00                        | 3.73                         | ...                          | 3.73                         | 5.72                         | ...                          | 5.72                         |
| 23.                                                                      | Animal Science                                                           | Animal Science                                                           | 7.00               | ...                | 7.00               | 4.00                        | ...                         | 4.00                        | 4.97                         | ...                          | 4.97                         | 11.22                        | ...                          | 11.22                        |

| MINISTRY/DEPARTMENT                                       | MINISTRY/DEPARTMENT                                                 | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------------------------------|---------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                           |                                                                     | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 24. Fisheries Science                                     | 24. Fisheries Science                                               | 1.00               | ...                | 1.00               | 1.00                        | ...                         | 1.00                        | 1.24                         | ...                          | 1.24                         | 3.50                         | ...                          | 3.50                         |
| 25.                                                       | Agricultural Extension                                              | 30.07              | ...                | 30.07              | 25.00                       | ...                         | 25.00                       | 31.05                        | ...                          | 31.05                        | 32.60                        | ...                          | 32.60                        |
| 26.                                                       | Agricultural Universities and Institutions                          | 38.00              | ...                | 38.00              | 27.00                       | ...                         | 27.00                       | 33.54                        | ...                          | 33.54                        | 35.22                        | ...                          | 35.22                        |
| Demand No. 3 Department of Animal Husbandry, Dairying and | Demand No. 3 Department of Animal Husbandry, Dairying and           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 246.64                       | ...                          | 246.64                       |
| 27.                                                       | Integrated Development and Management of Fisheries                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 55.95                        | ...                          | 55.95                        |
| 28.                                                       | National Dairy Plan (EAP)                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 27.95                        | ...                          | 27.95                        |
| 29.                                                       | National Programme for Dairy Development                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 24.50                        | ...                          | 24.50                        |
| 30.                                                       | Dairy Entrepreneurship Development                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 27.98                        | ...                          | 27.98                        |
| 31.                                                       | Rashtriya Gokul Mission                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 25.90                        | ...                          | 25.90                        |
| 32.                                                       | Support to State Co-operative Dairy Federations                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 0.05                         | ...                          | 0.05                         |
| 33.                                                       | Livestock Health and Disease Control                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 41.86                        | ...                          | 41.86                        |
| 34.                                                       | National Livestock Mission                                          | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 32.88                        | ...                          | 32.88                        |
| 35.                                                       | Livestock Census and Integrated Sample Survey                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.52                         | ...                          | 5.52                         |
| 36.                                                       | Dairy Processing and Infrastructure Development Fund                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.19                         | ...                          | 3.19                         |
| 37.                                                       | Fisheries and Aquaculture Infrastructure Development Fund           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 0.86                         | ...                          | 0.86                         |
| Demand No. 5                                              | Demand No. 5                                                        | 20.55              | ...                | 20.55              | 20.55                       | ...                         | 20.55                       | 28.57                        | ...                          | 28.57                        | 26.00                        | ...                          | 26.00                        |
| 38.                                                       | National AYUSH Misson (NAM) (Support from National Investment Fund) | 14.80              | ...                | 14.80              | 14.80                       | ...                         | 14.80                       | 20.57                        | ...                          | 20.57                        | 22.00                        | ...                          | 22.00                        |
| 39.                                                       | Central Council for Research in Ayurvedic Sciences                  | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 3.00                         | ...                          | 3.00                         | 3.00                         | ...                          | 3.00                         |
| 40.                                                       | Central Council for Research in Homeopathy                          | 0.75               | ...                | 0.75               | 0.75                        | ...                         | 0.75                        | 1.00                         | ...                          | 1.00                         | ...                          | ...                          | ...                          |
| 41.                                                       | Central Council for Research in Unani Medicine                      | 1.00               | ...                | 1.00               | 1.00                        | ...                         | 1.00                        | 1.00                         | ...                          | 1.00                         | 1.00                         | ...                          | 1.00                         |
| 42.                                                       | National Medicinal Plants Board                                     | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 3.00                         | ...                          | 3.00                         | ...                          | ...                          | ...                          |
| Demand No. 10 Ministry of Coal                            | Demand No. 10 Ministry of Coal                                      | 25.38              | ...                | 25.38              | 30.75                       | ...                         | 30.75                       | 36.40                        | ...                          | 36.40                        | 30.53                        | ...                          | 30.53                        |
| 43.                                                       | Conservation, Safety and Infrastructure Development in Coal Mines   | 13.94              | ...                | 13.94              | 16.40                       | ...                         | 16.40                       | 22.05                        | ...                          | 22.05                        | 9.00                         | ...                          | 9.00                         |
| 44.                                                       | Exploration of Coal and Lignite                                     | 11.44              | ...                | 11.44              | 14.35                       | ...                         | 14.35                       | 14.35                        | ...                          | 14.35                        | 21.53                        | ...                          | 21.53                        |
| Demand No. 11 Department of Commerce                      | Demand No. 11 Department of Commerce                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 25.00                        | ...                          | 25.00                        |
| 45.                                                       | Agricultural Product Export Development Authority (APEDA)           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 1.37                         | ...                          | 1.37                         |
| 46.                                                       | Tea                                                                 | ...                |                    | ...                | ...                         |                             | ...                         |                              |                              |                              |                              | ...                          |                              |
|                                                           | Board                                                               |                    | ...                |                    |                             | ...                         |                             |                              | ...                          |                              |                              |                              | 6.23                         |
|                                                           |                                                                     |                    |                    |                    |                             |                             |                             | ...                          |                              | ...                          | 6.23                         |                              |                              |

| MINISTRY/DEPARTMENT    | MINISTRY/DEPARTMENT                                                                       | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|------------------------|-------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                        |                                                                                           | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 47.                    | Coffee Board                                                                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.10                         | ...                          | 6.10                         |
| 48.                    | Rubber Board                                                                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.30                         | ...                          | 6.30                         |
| 49.                    | Spices Board                                                                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| Demand No. 14          | Demand No. 14                                                                             | 29.00              | ...                | 29.00              | 39.00                       | ...                         | 39.00                       | 18.72                        | ...                          | 18.72                        | 442.00                       | 235.00                       | 677.00                       |
| 50.                    | Compensation to Service Providers for creation and augmentation of telecom infrastructure |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                        | 50.01 Transfer to Universal Service Obligation (USO) Fund                                 | 27.00              | ...                | 27.00              | 38.00                       | ...                         | 38.00                       | 18.00                        | ...                          | 18.00                        | 430.00                       | ...                          | 430.00                       |
| 51.                    | Optical Fibre Cable based network for Defence Services                                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 235.00                       | 235.00                       |
| 52.                    | Centre for Development of Telematics (C-DoT)                                              | 2.00               | ...                | 2.00               | 1.00                        | ...                         | 1.00                        | 0.72                         | ...                          | 0.72                         | 12.00                        | ...                          | 12.00                        |
| Demand No. 15          | Demand No. 15                                                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 53.                    | Consumer Awareness (Advertising and Publicity)                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| Demand                 | No. 16 Department of Food and Public Distribution                                         | 1.28               | ...                | 1.28               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.00                         | ...                          | 6.00                         |
| 54.                    | Strengthening of PDS Operations                                                           | 1.28               | ...                | 1.28               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.00                         | ...                          | 6.00                         |
| Demand No. 18 Ministry | Demand No. 18 Ministry                                                                    | 24.76              | ...                | 24.76              | 35.10                       | ...                         | 35.10                       | 34.97                        | ...                          | 34.97                        | 35.10                        | ...                          | 35.10                        |
| 55.                    | Support to Akademies                                                                      | 18.08              | ...                | 18.08              | 15.41                       | ...                         | 15.41                       | 17.41                        | ...                          | 17.41                        | 17.50                        | ...                          | 17.50                        |
| 56.                    | Support to Libraries                                                                      | 2.50               | ...                | 2.50               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 2.50                         | ...                          | 2.50                         |
| 57.                    | Buddhist Tibetan Institutions and Memorials                                               | 0.80               | ...                | 0.80               | 0.75                        | ...                         | 0.75                        | 0.75                         | ...                          | 0.75                         | 1.00                         | ...                          | 1.00                         |
| 58.                    | Support to Museums                                                                        | 2.00               | ...                | 2.00               | 1.50                        | ...                         | 1.50                        | 1.50                         | ...                          | 1.50                         | 1.50                         | ...                          | 1.50                         |
| 59.                    | Anthropological Survey of India ( An. S.I.)                                               | 0.30               | ...                | 0.30               | 0.30                        | ...                         | 0.30                        | 0.30                         | ...                          | 0.30                         | 0.30                         | ...                          | 0.30                         |
| 60.                    | Grantee Bodies                                                                            | ...                | ...                | ...                | 0.50                        | ...                         | 0.50                        | 0.50                         | ...                          | 0.50                         | 0.50                         | ...                          | 0.50                         |
| 61.                    | Centenaries and Anniversaries, Celebrations and Schemes                                   | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | 0.02                         | ...                          | 0.02                         | 1.20                         | ...                          | 1.20                         |
| 62.                    | Kala Sanskriti Vikas Yojana                                                               | 1.08               | ...                | 1.08               | 10.14                       | ...                         | 10.14                       | 9.14                         | ...                          | 9.14                         | 9.14                         | ...                          | 9.14                         |
| 63.                    | National Mission for Preservation of Manuscripts                                          | ...                | ...                | ...                | 0.50                        | ...                         | 0.50                        | 0.35                         | ...                          | 0.35                         | 0.46                         | ...                          | 0.46                         |
| 64.                    | Development of Libraries and Archives                                                     | ...                | ...                | ...                | 3.00                        | ...                         | 3.00                        | 3.00                         | ...                          | 3.00                         | 1.00                         | ...                          | 1.00                         |
| Demand No. 23          | Demand No. 23                                                                             | ...                | ...                | ...                | 691.00                      | 25.00                       | 716.00                      | 696.00                       | 20.00                        | 716.00                       | 522.25                       | 5.00                         | 527.25                       |
| 65.                    | Schemes of North East Council                                                             | ...                | ...                | ...                | 116.00                      | ...                         | 116.00                      | 63.02                        | ...                          | 63.02                        | 52.25                        | ...                          | 52.25                        |
| 66.                    | Schemes of North East Council - Special Development Projects                              | ...                | ...                | ...                | 194.00                      | ...                         | 194.00                      | 251.98                       | ...                          | 251.98                       | 100.00                       | ...                          | 100.00                       |
| 67.                    | Central Pool of Resources for North East and Sikkim                                       | ...                | ...                | ...                | 276.00                      | ...                         | 276.00                      | 276.00                       | ...                          | 276.00                       | 200.00                       | ...                          | 200.00                       |

| MINISTRY/DEPARTMENT                                              | MINISTRY/DEPARTMENT                                                                     | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|------------------------------------------------------------------|-----------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                                  |                                                                                         | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 68.                                                              | NER Livelihood (EAP) Project (NERLP) -                                                  | ...                | ...                | ...                | 70.00                       | ...                         | 70.00                       | 70.00                        | ...                          | 70.00                        | 90.00                        | ...                          | 90.00                        |
| 69.                                                              | North East Road Sector Development Scheme                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 69.01 Programme Component                                                               | ...                | ...                | ...                | ...                         | 25.00                       | 25.00                       | ...                          | 20.00                        | 20.00                        | ...                          | 5.00                         | 5.00                         |
| 70.                                                              | Bodoland Territorial Council                                                            | ...                | ...                | ...                | 10.00                       | ...                         | 10.00                       | 10.00                        | ...                          | 10.00                        | 10.00                        | ...                          | 10.00                        |
| 71.                                                              | Karbi Anglong Autonomous Territorial Council                                            | ...                | ...                | ...                | 15.00                       | ...                         | 15.00                       | 15.00                        | ...                          | 15.00                        | 10.00                        | ...                          | 10.00                        |
| 72.                                                              | Dima Hasao Territorial Council                                                          | ...                | ...                | ...                | 10.00                       | ...                         | 10.00                       | 10.00                        | ...                          | 10.00                        | 10.00                        | ...                          | 10.00                        |
| 73.                                                              | North East Special Infrastructure Development Scheme (NESIDS)                           |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 73.01 NESIDS Programme                                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 20.00                        | ...                          | 20.00                        |
|                                                                  | 73.02 Hill Area Development Programme                                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 30.00                        | ...                          | 30.00                        |
|                                                                  | Total- North East Special Infrastructure Development Scheme (NESIDS)                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 50.00                        | ...                          | 50.00                        |
| Demand No. 24                                                    | Demand No. 24                                                                           | 1649.90            | ...                | 1649.90            | 1999.83                     | ...                         | 1999.83                     | 2399.83                      | ...                          | 2399.83                      | 2234.31                      | ...                          | 2234.31                      |
| Ministry                                                         | of Drinking Water and Sanitation                                                        |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 74.                                                              | SBM-Rural                                                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 74.01 Programme Component                                                               | 1049.99            | ...                | 1049.99            | 1394.83                     | ...                         | 1394.83                     | 1694.83                      | ...                          | 1694.83                      | 1534.31                      | ...                          | 1534.31                      |
| 75.                                                              | National Rural Drinking Water Mission                                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 75.01 Nation Rural Drinking Water Programme - Normal Programme                          | 599.91             | ...                | 599.91             | 605.00                      | ...                         | 605.00                      | 705.00                       | ...                          | 705.00                       | 700.00                       | ...                          | 700.00                       |
| Demand No. 26 Ministry of Electronics and Information Technology | Demand No. 26 Ministry of Electronics and Information Technology                        | 185.42             | ...                | 185.42             | 78.16                       | ...                         | 78.16                       | 95.53                        | ...                          | 95.53                        | 206.00                       | ...                          | 206.00                       |
|                                                                  | Manpower                                                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 76.                                                              | Development                                                                             | 40.00              | ...                | 40.00              | 35.00                       | ...                         | 35.00                       | 35.42                        | ...                          | 35.42                        | 40.00                        | ...                          | 40.00                        |
| 77.                                                              | National Knowledge Network                                                              | 45.40              | ...                | 45.40              | 20.16                       | ...                         | 20.16                       | 20.16                        | ...                          | 20.16                        | 11.00                        | ...                          | 11.00                        |
| 78.                                                              | Promotion of Electronics and ITHW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | ...                | ...                | ...                | ...                         | ...                         | ...                         | 16.95                        | ...                          | 16.95                        | ...                          | ...                          | ...                          |
|                                                                  | Promotion of IT/ITeS                                                                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 79.                                                              | Industries                                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 80.                                                              | R and Din IT/Electronics/CCBT                                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 81.                                                              | National Informatics Centre                                                             | 79.10              | ...                | 79.10              | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 82.                                                              | Electronic Governance                                                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 82.01 Program Component                                                                 | 20.92              | ...                | 20.92              | 23.00                       | ...                         | 23.00                       | 23.00                        | ...                          | 23.00                        | 34.00                        | ...                          | 34.00                        |
| 83.                                                              | Promotion of Digital payment                                                            | ...                | ...                | ... ...            | ... ...                     | ...                         | ...                         | ...                          | ...                          | ... ...                      | 33.00 78.00                  | ... ...                      | 33.00 78.00                  |
| 84.                                                              | Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)                              | ...                | ...                |                    |                             | ...                         | ...                         | ...                          | ...                          |                              |                              | ...                          |                              |
| Demand No. 27                                                    | Demand No. 27                                                                           | 5.50               | ...                | 5.50               | 5.50                        | ...                         | 5.50                        | 5.50                         | ...                          | 5.50                         | 70.35                        |                              | 70.35                        |
| Ministry of Environment, Forests and Climate Change              | Ministry of Environment, Forests and Climate Change                                     |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 85. National Adaptation Fund (Funded from NCEF)                  | 85. National Adaptation Fund (Funded from NCEF)                                         | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 8.00                         | ...                          | 8.00                         |

| MINISTRY/DEPARTMENT                    | MINISTRY/DEPARTMENT                                                        | MINISTRY/DEPARTMENT                                                        | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|----------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                        |                                                                            | Revenue                                                                    | Capital            |                    | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 86.                                    | National Mission on Himalayan Studies (Funded from NCEF)                   | National Mission on Himalayan Studies (Funded from NCEF)                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 87.                                    | Environmental Education, Awareness and Training                            | Environmental Education, Awareness and Training                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 2.00                         | ...                          | 2.00                         |
| 88.                                    | National Mission for a Green India (Funded From NCEF)                      | National Mission for a Green India (Funded From NCEF)                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                        | 88.01                                                                      | Green India Mission-National Afforestation Programme                       | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 12.00                        | ...                          | 12.00                        |
|                                        | 88.02                                                                      | Forest Fire Prevention and Management                                      | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 2.00                         | ...                          | 2.00                         |
|                                        | Total- National Mission for a Green India From NCEF)                       | (Funded                                                                    | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 14.00                        | ...                          | 14.00                        |
| 89.                                    | Integrated Development of Wildlife Habitats (Funded from NCEF)             | Integrated Development of Wildlife Habitats (Funded from NCEF)             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                        | 89.01                                                                      | Development of Wildlife Habitats                                           | 0.50               | ...                | 0.50               | 0.50                        | ...                         | 0.50                        | 0.50                         | ...                          | 0.50                         | 10.35                        | ...                          | 10.35                        |
|                                        | 89.02                                                                      | Project Tiger                                                              | 3.00               | ...                | 3.00               | 3.00                        | ...                         | 3.00                        | 3.00                         | ...                          | 3.00                         | 17.00                        | ...                          | 17.00                        |
|                                        | 89.03                                                                      | Project Elephant                                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
|                                        | Total- Integrated Development of Wildlife Habitats (Funded from NCEF)      | Total- Integrated Development of Wildlife Habitats (Funded from NCEF)      | 3.50               | ...                | 3.50               | 3.50                        | ...                         | 3.50                        | 3.50                         | ...                          | 3.50                         | 28.35                        | ...                          | 28.35                        |
| 90.                                    | Conservation of Natural Resources and Ecosystems (Funded from NCEF)        | Conservation of Natural Resources and Ecosystems (Funded from NCEF)        |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                        | 90.01                                                                      | Conservation of Aquatic Ecosystems                                         | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 4.00                         | ...                          | 4.00                         |
|                                        | 90.02                                                                      | Biodiversity Conservation                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
|                                        | Total- Conservation of Natural Resources and Ecosystems (Funded from NCEF) | Total- Conservation of Natural Resources and Ecosystems (Funded from NCEF) | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 91.                                    | National River Conservation Programme                                      | National River Conservation Programme                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                        | 91.01                                                                      | Programme Component (Funded from NCEF)                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 92.                                    | National Coastal Mission (NCM)                                             | National Coastal Mission (NCM)                                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                        | 92.01                                                                      | Programme Component                                                        | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| Demand No. 41                          | Demand No. 41                                                              | Demand No. 41                                                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 55.00                        | ...                          | 55.00                        |
| Ministry of Food Processing Industries | Ministry of Food Processing Industries                                     | Ministry of Food Processing Industries                                     |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 93.                                    | Pradhan Mantri Kisan Sampada Yojana                                        | Pradhan Mantri Kisan Sampada Yojana                                        | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 55.00                        | ...                          | 55.00                        |
| Demand No. 42                          | Demand No. 42                                                              | Demand No. 42                                                              | 320.91             | ...                | 320.91             | 2972.86                     | ...                         | 2972.86                     | 2909.70                      | ...                          | 2909.70                      | 3155.08                      | ...                          | 3155.08                      |
| 94.                                    | National Rural Health Mission                                              | National Rural Health Mission                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                        | 94.01                                                                      | Prime Minister's Development Plan for Jammu and Kashmir                    | ...                | ...                | ...                | 37.17                       | ...                         | 37.17                       | 37.17                        | ...                          | 37.17                        | 32.59                        | ...                          | 32.59                        |

| MINISTRY/DEPARTMENT   | MINISTRY/DEPARTMENT                              | MINISTRY/DEPARTMENT                                                                                                                                                                                 | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------|--------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                       |                                                  |                                                                                                                                                                                                     | Revenue Capital    |                    | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                       | 94.02                                            | RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Support from National Investment Funds) | ...                | ...                | ...                | 483.22                      | ...                         | 483.22                      | 551.86                       | ...                          | 551.86                       | 547.88                       | ...                          | 547.88                       |
|                       | 94.03                                            | Health System Strengthening under NRHM (Support from National Investment Funds)                                                                                                                     | ... ...            |                    | ...                | 932.16                      | ...                         | 932.16                      | 932.16                       | ...                          | 932.16                       | 1161.13                      | ...                          | 1161.13                      |
|                       | 94.04 Flexible Communicable Diseases             | Pool for                                                                                                                                                                                            | 79.02              | ...                | 79.02              | 179.56                      | ...                         | 179.56                      | 158.04                       | ...                          | 158.04                       | 217.89                       | ...                          | 217.89                       |
|                       | 94.05 Flexible Communicable Diseases,            | Pool for Non- Injury and Trauma 27.10                                                                                                                                                               |                    | ...                | 27.10              | 110.66                      | ...                         | 110.66                      | 112.66                       | ...                          | 112.66                       | 107.75                       | ...                          | 107.75                       |
|                       | 94.06 Infrastructure                             | Maintenance                                                                                                                                                                                         | ...                | ...                | ...                | 589.51                      | ...                         | 589.51                      | 589.51                       | ...                          | 589.51                       | 622.15                       | ...                          | 622.15                       |
|                       | Total- National Rural Health Mission             | Total- National Rural Health Mission                                                                                                                                                                | 106.12             | ...                | 106.12             | 2332.28                     | ...                         | 2332.28                     | 2381.40                      | ...                          | 2381.40                      | 2689.39                      | ...                          | 2689.39                      |
| 95.                   | National Urban Health Mission (Support from      | National Urban Health Mission (Support from                                                                                                                                                         | ...                | ...                | ...                | 24.15                       | ...                         | 24.15                       | 20.40                        | ...                          | 20.40                        | 26.06                        | ...                          | 26.06                        |
| 96.                   | Tertiary Care Programs                           | Tertiary Care Programs                                                                                                                                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 96.01                                            | National Mental Health Programme                                                                                                                                                                    | 4.12               | ...                | 4.12               | 4.12                        | ...                         | 4.12                        | 4.12                         | ...                          | 4.12                         | 4.00                         | ...                          | 4.00                         |
|                       | 96.02                                            | Capacity Building for Trauma Centres                                                                                                                                                                | 19.38              | ...                | 19.38              | 20.42                       | ...                         | 20.42                       | 13.55                        | ...                          | 13.55                        | 14.43                        | ...                          | 14.43                        |
|                       | 96.03                                            | National Programme for prevention and control of Cancer, Diabetes, Cardio- vascular Disease and Stroke                                                                                              | 31.56              | ...                | 31.56              | 27.92                       | ...                         | 27.92                       | 31.72                        | ...                          | 31.72                        | 30.03                        | ...                          | 30.03                        |
|                       | 96.04                                            | National Programme for Health Care for the Elderly                                                                                                                                                  | 2.47               | ...                | 2.47               | 6.12                        | ...                         | 6.12                        | 5.06                         | ...                          | 5.06                         | 6.12                         | ...                          | 6.12                         |
|                       | Total- Tertiary Care Programs                    | Total- Tertiary Care Programs                                                                                                                                                                       | 57.53              | ...                | 57.53              | 58.58                       | ...                         | 58.58                       | 54.45                        | ...                          | 54.45                        | 54.58                        | ...                          | 54.58                        |
| 97.                   | Human Resources for Health and Medical Education | Human Resources for Health and Medical Education                                                                                                                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 97.01                                            | Establishing New Medical Colleges (upgrading District Hospitals)                                                                                                                                    | 144.32             | ...                | 144.32             | 506.30                      | ...                         | 506.30                      | 401.90                       | ...                          | 401.90                       | 299.29                       | ...                          | 299.29                       |
|                       | 97.02                                            | Strengthening Government Medical Colleges (UG Seats) and Central Government Health                                                                                                                  | 12.94              | ...                | 12.94              | 51.55                       | ...                         | 51.55                       | 51.55                        | ...                          | 51.55                        | 85.76                        | ...                          | 85.76                        |
| Education             | Total- Human Resources for Health and Medical    | Total- Human Resources for Health and Medical                                                                                                                                                       | 157.26             | ...                | 157.26             | 557.85                      | ...                         | 557.85                      | 453.45                       | ...                          | 453.45                       | 385.05                       | ...                          | 385.05                       |

| MINISTRY/DEPARTMENT               | MINISTRY/DEPARTMENT               | MINISTRY/DEPARTMENT                                | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------|-----------------------------------|----------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                   |                                   |                                                    | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| Demand No. 49 Andaman and Nicobar | Demand No. 49 Andaman and Nicobar | Demand No. 49 Andaman and Nicobar                  | 78.70              | 50.90              | 129.60             | 85.35                       | 84.01                       | 169.36                      | 91.72                        | 216.55                       | 308.27                       | 92.08                        | 160.46                       | 252.54                       |
| 98. Schemes                       | Islands of UT                     | Islands of UT                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                   | 98.01                             | Power                                              | 14.52              | ... 14.52          |                    | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 13.25                        | 1.10                         | 14.35                        |
|                                   | 98.02                             | Road Transport                                     | ...                | 0.02 0.02          |                    | ...                         | 5.50                        | 5.50                        | 0.05                         | 6.00                         | 6.05                         | 0.05                         | 5.00                         | 5.05                         |
|                                   | Total- Schemes of UT              | Total- Schemes of UT                               | 14.52              | 0.02               | 14.54              | ...                         | 5.50                        | 5.50                        | 0.05                         | 6.00                         | 6.05                         | 13.30                        | 6.10                         | 19.40                        |
| 99. Tribal Area Component         | 99. Tribal Area Component         | 99. Tribal Area Component                          | 64.18              | 50.88              | 115.06             | 85.35                       | 78.51                       | 163.86                      | 91.67                        | 210.55                       | 302.22                       | 78.78                        | 154.36                       | 233.14                       |
| Demand No. 51                     | Demand No. 51                     | Demand No. 51                                      | 47.73              | ...                | 47.73              | 46.12                       | ...                         | 46.12                       | 47.27                        | ...                          | 47.27                        | 47.76                        | ...                          | 47.76                        |
| Dadra and Nagar Haveli            | Dadra and Nagar Haveli            | Dadra and Nagar Haveli                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 100. Other                        | Establishment                     | Establishment                                      | ...                | ...                | ...                | 18.30                       | ...                         | 18.30                       | 0.01                         | ...                          | 0.01                         | 0.01                         | ...                          | 0.01                         |
| 101.                              | Schemes of UT                     | Schemes of UT                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                   | 101.01                            | Health                                             | ... ...            |                    | ...                | ...                         | ...                         | ...                         | 0.80                         | ...                          | 0.80                         | 1.20                         | ...                          | 1.20                         |
|                                   | 101.02                            | Education                                          | 5.02               | ...                | 5.02               | 25.95                       | ...                         | 25.95                       | 5.59                         | ...                          | 5.59                         | 5.69                         | ...                          | 5.69                         |
|                                   | 101.03                            | Urban Development                                  | ...                | ...                | ...                | 0.65                        | ...                         | 0.65                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
|                                   | 101.04                            | Village and Small Industries                       | ...                | ...                | ...                | 0.06                        | ...                         | 0.06                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
|                                   | 101.05                            | Welfare of Scheduled Caste/Scheduled Tribes        | ...                | ...                | ...                | ...                         | ...                         | ...                         | 0.16                         | ...                          | 0.16                         | 0.15                         | ...                          | 0.15                         |
|                                   | 101.06                            | Agriculture and Allied Activities                  | 1.01               | ...                | 1.01               | 1.16                        | ...                         | 1.16                        | 1.16                         | ...                          | 1.16                         | 1.16                         | ...                          | 1.16                         |
|                                   | Total- Schemes of UT              | Total- Schemes of UT                               | 6.03               | ...                | 6.03               | 27.82                       | ...                         | 27.82                       | 7.71                         | ...                          | 7.71                         | 8.20                         | ...                          | 8.20                         |
| 102.                              | Grantee / Other Bodies            | Grantee / Other Bodies                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                   | 102.01                            | Grants to Zilla Parishad/District Level Panchayats | 41.70 ...          | 41.70              |                    | ...                         | ...                         | ...                         | 39.50                        | ...                          | 39.50                        | 39.50                        | ...                          | 39.50                        |
| 103.                              | Other Expenditure of UT           | Other Expenditure of UT                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | 0.05                         | ...                          | 0.05                         | 0.05                         | ...                          | 0.05                         |
| Demand No. 52                     | Daman                             | Demand No. 52                                      | 23.04              | ...                | 23.04              | 21.91                       | ...                         | 21.91                       | 25.48                        | ...                          | 25.48                        | 25.15                        | ...                          | 25.15                        |
| 104.                              | Schemes of UT                     | Schemes of UT                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                   | 104.01                            | Education                                          | 8.97               | ...                | 8.97               | ...                         | ...                         | ...                         | 3.40                         | ...                          | 3.40                         | 3.45                         | ...                          | 3.45                         |
|                                   | 104.02                            | Industrial Promotion                               | ...                | ...                | ...                | ...                         | ...                         | ...                         | 0.14                         | ...                          | 0.14                         | ...                          | ...                          | ...                          |
|                                   | 104.03                            | Agriculture and Allied Activities                  | 0.04               | ...                | 0.04               | ...                         | ...                         | ...                         | 0.03                         | ...                          | 0.03                         | 0.08                         | ...                          | 0.08                         |
|                                   | Total- Schemes of UT              | Total- Schemes of UT                               | 9.01               | ...                | 9.01               | ...                         | ...                         | ...                         | 3.57                         | ...                          | 3.57                         | 3.53                         | ...                          | 3.53                         |
| 105. Tribal Area Component        | 105. Tribal Area Component        | 105. Tribal Area Component                         | 14.03              | ...                | 14.03              | 21.91                       | ...                         | 21.91                       | 21.91                        | ...                          | 21.91                        | 21.62                        | ...                          | 21.62                        |
| Demand No. 53                     | Demand No. 53                     | Demand No. 53                                      | 537.22             | 117.57             | 654.79             | 557.00                      | 162.65                      | 719.65                      | 697.67                       | 137.53                       | 835.20                       | 742.59                       | 263.75                       | 1006.34                      |
| 106. Schemes of UT                | 106. Schemes of UT                | 106. Schemes of UT                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                   | 106.01 Disaster Management        | 106.01 Disaster Management                         | 0.23               | ...                | 0.23               | 1.05                        | ...                         | 1.05                        | 1.05                         | ...                          | 1.05                         | 1.05                         | ...                          | 1.05                         |

| MINISTRY/DEPARTMENT                                       | MINISTRY/DEPARTMENT                                                     | MINISTRY/DEPARTMENT                                                     | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                           |                                                                         |                                                                         | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                                           | 106.02                                                                  | Information Technology                                                  | 15.00              | ...                | 15.00              | 29.25                       | ...                         | 29.25                       | 40.00                        | ...                          | 40.00 9.65                   | 50.00 ...                    | ... 9.98                     | 50.00 9.98                   |
|                                                           | 106.03                                                                  | Police                                                                  | ...                | 6.75               | 6.75               | ...                         | 10.90                       | 10.90                       | ...                          | 9.65                         |                              |                              |                              |                              |
|                                                           | 106.04                                                                  | Power                                                                   | 134.94             | 6.88               | 141.82             | 76.23                       | 11.50                       | 87.73                       | 95.17                        | 11.50                        | 106.67                       | 91.17                        | 16.00                        | 107.17                       |
|                                                           | 106.05                                                                  | Environment and Forest                                                  | 3.64               | 0.43               | 4.07               | 5.48                        | 1.00                        | 6.48                        | 7.45                         | 0.80                         | 8.25                         | 8.90                         | 3.75                         | 12.65                        |
|                                                           | 106.06                                                                  | Panchayati Raj                                                          | 4.19               | 0.74               | 4.93               | 4.21                        | 0.75                        | 4.96                        | 4.75                         | 1.25                         | 6.00                         | 5.25                         | 1.00                         | 6.25                         |
|                                                           | 106.07                                                                  | Civil Supplies                                                          | ...                | ...                | ...                | ...                         | ...                         | ...                         | 4.78                         | 0.40                         | 5.18                         | 4.78                         | 0.50                         | 5.28                         |
|                                                           | 106.08                                                                  | Health                                                                  | ...                | ...                | ...                | 31.98                       | 10.50                       | 42.48                       | 34.65                        | 8.30                         | 42.95                        | 38.15                        | 10.20                        | 48.35                        |
|                                                           | 106.09                                                                  | Social Welfare, Women and Child Development                             | 4.98               | 3.24               | 8.22               | 5.74                        | 1.50                        | 7.24                        | 6.05                         | 1.50                         | 7.55                         | 6.17                         | 1.50                         | 7.67                         |
|                                                           | 106.10                                                                  | Village and Small Industries                                            | 0.29               | 0.27               | 0.56               | 0.57                        | 0.45                        | 1.02                        | 0.57                         | 0.45                         | 1.02                         | 0.67                         | 0.65                         | 1.32                         |
|                                                           | 106.11                                                                  | Science and Technology                                                  | 2.36               | 0.12               | 2.48               | 5.64                        | 0.80                        | 6.44                        | 5.41                         | 0.30                         | 5.71                         | 3.28                         | 1.25                         | 4.53                         |
|                                                           | 106.12                                                                  | Urban Development, Housing, Water Supply and Flood                      | 24.17              | 50.54              | 74.71              | 7.00                        | 39.00                       | 46.00                       | 7.00                         | 43.00                        | 50.00                        | 10.10                        | 70.50                        | 80.60                        |
|                                                           | 106.13                                                                  | Control Roads                                                           | 0.17               | 11.14              | 11.31              | 0.24                        | 10.00                       | 10.24                       | 0.40                         | 15.00                        | 15.40                        | 0.70                         | 15.00                        | 15.70                        |
|                                                           | 106.14                                                                  | Transport                                                               | 285.42             | 7.82               | 293.24             | 319.51                      | 45.66                       | 365.17                      | 413.95                       | 11.59                        | 425.54                       | 436.95                       | 94.50                        | 531.45                       |
|                                                           | 106.15                                                                  | Tourism Development                                                     | 2.51               | 1.59               | 4.10               | 2.41                        | 4.25                        | 6.66                        | 3.29                         | 3.75                         | 7.04                         | 5.80                         | 9.50                         | 15.30                        |
|                                                           | 106.16                                                                  | Education, Sports, Arts and Culture                                     | 38.71              | 21.43              | 60.14              | 41.53                       | 18.50                       | 60.03                       | 41.48                        | 19.00                        | 60.48                        | 45.95                        | 18.00                        | 63.95                        |
|                                                           | 106.17                                                                  | Agriculture and Allied Activities                                       | 19.57              | 4.12               | 23.69              | 24.57                       | 6.84                        | 31.41                       | 30.08                        | 6.04                         | 36.12                        | 31.94                        | 6.42                         | 38.36                        |
|                                                           | 106.18                                                                  | Employment and Training                                                 | 1.04               | 2.50               | 3.54               | 1.59                        | 1.00                        | 2.59                        | 1.59                         | 5.00                         | 6.59                         | 1.73                         | 5.00                         | 6.73                         |
|                                                           | Total- Schemes of UT                                                    | Total- Schemes of UT                                                    | 537.22             | 117.57             | 654.79             | 557.00                      | 162.65                      | 719.65                      | 697.67                       | 137.53                       | 835.20                       | 742.59                       | 263.75                       | 1006.34                      |
| Demand No. 56 Ministry of Housing and Urban Affairs       | Demand No. 56 Ministry of Housing and Urban Affairs                     | Demand No. 56 Ministry of Housing and Urban Affairs                     | 111.32             | ...                | 111.32             | 153.00                      | ...                         | 153.00                      | 157.18                       | ...                          | 157.18                       | 291.68                       | ...                          | 291.68                       |
| 107.                                                      | Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) | Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                           | 107.01                                                                  | States/UTs Component                                                    | 7.32               | ...                | 7.32               | 8.00                        | ...                         | 8.00                        | 8.21                         | ...                          | 8.21                         | 12.17                        | ...                          | 12.17                        |
| 108.                                                      | PMAY-Urban                                                              | PMAY-Urban                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                           | 108.01                                                                  | Other items of States/UTs Component                                     | 104.00             | ...                | 104.00             | 145.00                      | ...                         | 145.00                      | 148.97                       | ...                          | 148.97                       | 279.51                       | ...                          | 279.51                       |
| Demand No. 57 Department of School Education and Literacy | Demand No. 57 Department of School Education and Literacy               | Demand No. 57 Department of School Education and Literacy               | 4343.98            | ...                | 4343.98            | 4868.03                     | ...                         | 4868.03                     | 4873.19                      | ...                          | 4873.19                      | 4908.31                      | ...                          | 4908.31                      |
| 109.                                                      | National Means cum Merit Scholarship Scheme                             | National Means cum Merit Scholarship Scheme                             | 4.17               | ...                | 4.17               | 30.18                       | ...                         | 30.18                       | 30.18                        | ...                          | 30.18                        | 4.33                         | ...                          | 4.33                         |
|                                                           | 109.02                                                                  | Support from Madhyamik and Uchhatar Shiksha Kosh                        | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 27.74                        | ...                          | 27.74                        |
|                                                           | Total- National Means cum Merit Scholarship Scheme                      | Total- National Means cum Merit Scholarship Scheme                      | 4.17               | ...                | 4.17               | 30.18                       | ...                         | 30.18                       | 30.18                        | ...                          | 30.18                        | 32.07                        | ...                          | 32.07                        |
| 110.                                                      | National Scheme for Incentive to Girl Child for Secondary Education     | National Scheme for Incentive to Girl Child for Secondary Education     | 13.72              | ...                | 13.72              | 64.00                       | ...                         | 64.00                       | 64.00                        | ...                          | 64.00                        | 4.12                         | ...                          | 4.12                         |

| MINISTRY/DEPARTMENT   | MINISTRY/DEPARTMENT                                                        | MINISTRY/DEPARTMENT                                                        | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                       |                                                                            |                                                                            | Revenue Capital    |                    | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                       | 110.02                                                                     | Support from Madhyamik and Uchhatar Shiksha Kosh                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 47.06                        | ...                          | 47.06                        |
|                       | Total- National Scheme for Incentive to Girl Child for Secondary Education | Total- National Scheme for Incentive to Girl Child for Secondary Education | 13.72              | ...                | 13.72              | 64.00                       | ...                         | 64.00                       | 64.00                        | ...                          | 64.00                        | 51.18                        | ...                          | 51.18                        |
| 111.                  | Rashtriya Madhyamik Shiksha Abhiyan                                        | Rashtriya Madhyamik Shiksha Abhiyan                                        |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 111.01                                                                     | Programme Component                                                        | 396.18             | ...                | 396.18             | 744.47                      | ...                         | 744.47                      | 412.80                       | ...                          | 412.80                       | 54.69                        | ...                          | 54.69                        |
|                       | 111.02                                                                     | Support from Madhyamik and Uchhatar Shiksha Kosh                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 396.10                       | ...                          | 396.10                       |
|                       | Total- Rashtriya Madhyamik Shiksha Abhiyan                                 | Total- Rashtriya Madhyamik Shiksha Abhiyan                                 | 396.18             | ...                | 396.18             | 744.47                      | ...                         | 744.47                      | 412.80                       | ...                          | 412.80                       | 450.79                       | ...                          | 450.79                       |
| 112.                  | Teachers Training and Adult Education                                      | Teachers Training and Adult Education                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 112.01                                                                     | Strengthening of Teachers Training Institutions                            | 56.43              | ...                | 56.43              | 51.36                       | ...                         | 51.36                       | 51.36                        | ...                          | 51.36                        | 59.06                        | ...                          | 59.06                        |
|                       | 112.02                                                                     | Appointment of Language Teachers                                           | 24.40              | ...                | 24.40              | 13.00                       | ...                         | 13.00                       | 10.00                        | ...                          | 10.00                        | ...                          | ...                          | ...                          |
|                       | 112.03                                                                     | School Assessment Programme                                                | ...                | ...                | ...                | 0.07                        | ...                         | 0.07                        | 0.07                         | ...                          | 0.07                         | 0.07                         | ...                          | 0.07                         |
|                       | 112.04                                                                     | Saakshar Bharat                                                            | 23.69              | ...                | 23.69              | 34.24                       | ...                         | 34.24                       | 34.24                        | ...                          | 34.24                        | 34.24                        | ...                          | 34.24                        |
|                       | Total- Teachers Training and Adult Education                               | Total- Teachers Training and Adult Education                               | 104.52             | ...                | 104.52             | 98.67                       | ...                         | 98.67                       | 95.67                        | ...                          | 95.67                        | 93.37                        | ...                          | 93.37                        |
| 113.                  | National Programme of Mid Day Meal in Schools                              | National Programme of Mid Day Meal in Schools                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 113.01                                                                     | Support from Gross Budgetary Support                                       | 443.03             | ...                | 443.03             | 350.25                      | ...                         | 350.25                      | 382.05                       | ...                          | 382.05                       | 364.54                       | ...                          | 364.54                       |
|                       | 113.02                                                                     | Support from Prarambhik Shiksha Kosh                                       | 577.00             | ...                | 577.00             | 703.75                      | ...                         | 703.75                      | 671.95                       | ...                          | 671.95                       | 748.10                       | ...                          | 748.10                       |
|                       | Total- National Programme of Mid Day Meal in                               | Total- National Programme of Mid Day Meal in                               | 1020.03            | ...                | 1020.03            | 1054.00                     | ...                         | 1054.00                     | 1054.00                      | ...                          | 1054.00                      | 1112.64                      | ...                          | 1112.64                      |
| 114.                  | National Council of Educational Research and Training (NCERT)              | National Council of Educational Research and Training (NCERT)              | 1.52               | ...                | 1.52               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 115.                  | National Bal Bhawan                                                        | National Bal Bhawan                                                        | 0.53               | ...                | 0.53               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 116.                  | Digital India e-learning                                                   | Digital India e-learning                                                   | ...                | ...                | ...                | 0.01                        | ...                         | 0.01                        | 0.01                         | ...                          | 0.01                         | ...                          | ...                          | ...                          |
| 117.                  | Sarva Shiksha Abhiyan                                                      | Sarva Shiksha Abhiyan                                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 117.01                                                                     | Support from Gross Budgetary Support                                       | 759.24             | ...                | 759.24             | 960.20                      | ...                         | 960.20                      | 1236.18                      | ...                          | 1236.18                      | 1460.78                      | ...                          | 1460.78                      |
|                       | 117.02                                                                     | Support from Prarambhik Shiksha Kosh                                       | 1700.28            | ...                | 1700.28            | 1554.30                     | ...                         | 1554.30                     | 1554.30                      | ...                          | 1554.30                      | 1335.00                      | ...                          | 1335.00                      |
|                       | Total- Sarva Shiksha Abhiyan                                               | Total- Sarva Shiksha Abhiyan                                               | 2459.52            | ...                | 2459.52            | 2514.50                     | ...                         | 2514.50                     | 2790.48                      | ...                          | 2790.48                      | 2795.78                      | ...                          | 2795.78                      |
| 118.                  | Directorate of Adult Education                                             | Directorate of Adult Education                                             | 0.25               | ...                | 0.25               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 119.                  | Kendriya Vidyalaya Sangathan (KVS)                                         | Kendriya Vidyalaya Sangathan (KVS)                                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 119.01                                                                     | Support from Gross Budgetary Support                                       | 117.92             | ...                | 117.92             | 134.00                      | ...                         | 134.00                      | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |

| MINISTRY/DEPARTMENT            | MINISTRY/DEPARTMENT                                                                | MINISTRY/DEPARTMENT                                                                | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|--------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                |                                                                                    |                                                                                    | Revenue Capital    | Total              |                    | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                | 119.02                                                                             | Support from National Investment Fund (NIF)                                        | ...                | ... ...            |                    | ...                         | ...                         | ...                         | 157.91                       | ...                          | 157.91                       | 137.62                       | ...                          | 137.62                       |
| 120.                           | Total- Kendriya Vidyalaya Sangathan (KVS) Navodaya Vidyalaya Samiti (NVS)          | Total- Kendriya Vidyalaya Sangathan (KVS) Navodaya Vidyalaya Samiti (NVS)          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                | 120.01 Support from Support (GBS)                                                  | Gross Budgetary 213.30                                                             | ...                | 213.30             |                    | 223.81                      | ...                         | 223.81                      | 81.85                        | ...                          | 81.85                        | 231.54                       | ...                          | 231.54                       |
|                                | 120.02                                                                             | Support from National Investment Fund (NIF)                                        | ... ...            | ...                | ...                |                             | ...                         | ...                         | 181.90                       | ...                          | 181.90                       | ...                          | ...                          | ...                          |
|                                | Total- Navodaya Vidyalaya Samiti (NVS)                                             | Total- Navodaya Vidyalaya Samiti (NVS)                                             | 213.30             | ...                | 213.30             | 223.81                      | ...                         | 223.81                      | 263.75                       | ...                          | 263.75                       | 231.54                       | ...                          | 231.54                       |
| 121.                           | National Literacy Mission Authority                                                | National Literacy Mission Authority                                                | ...                | ...                | ...                | 0.11                        | ...                         | 0.11                        | 0.11                         | ...                          | 0.11                         | 0.11                         | ...                          | 0.11                         |
| 122.                           | Support to VAs/SRCs/Institutions for Adult Education and Skill Development         | Support to VAs/SRCs/Institutions for Adult Education and Skill Development         | 12.32              | ...                | 12.32              | 4.28                        | ...                         | 4.28                        | 4.28                         | ...                          | 4.28                         | 3.21                         | ...                          | 3.21                         |
| Demand No. 58                  | Demand No. 58                                                                      | Demand No. 58                                                                      | 1231.12            | ...                | 1231.12            | 1477.00                     | ...                         | 1477.00                     | 1532.02                      | ...                          | 1532.02                      | 1480.00                      | ...                          | 1480.00                      |
| Department of Higher Education | Department of Higher Education                                                     | Department of Higher Education                                                     |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 123.                           | Deemed Universities promoted by Central                                            | Deemed Universities promoted by Central                                            | 4.13               | ...                | 4.13               | 4.50                        | ...                         | 4.50                        | 4.50                         | ...                          | 4.50                         | 4.40                         | ...                          | 4.40                         |
| 124.                           | National Initiative on Sports and Wellness                                         | National Initiative on Sports and Wellness                                         | ...                | ...                | ...                | 0.08                        | ...                         | 0.08                        | 0.08                         | ...                          | 0.08                         | 0.09                         | ...                          | 0.09                         |
| 125.                           | National Initiative on inclusion of persons with disabilities in higher education  | National Initiative on inclusion of persons with disabilities in higher education  | 0.14               | ...                | 0.14               | 0.15                        | ...                         | 0.15                        | 0.15                         | ...                          | 0.15                         | 0.17                         | ...                          | 0.17                         |
| 126.                           | National Initiative to foster social responsibility                                | National Initiative to foster social responsibility                                | ...                | ...                | ...                | 0.07                        | ...                         | 0.07                        | ...                          | ...                          | ...                          | 0.09                         | ...                          | 0.09                         |
| 127.                           | Interest Subsidy and contribution for Guarantee                                    | Interest Subsidy and contribution for Guarantee                                    | 148.00             | ...                | 148.00             | 150.00                      | ...                         | 150.00                      | 150.00                       | ...                          | 150.00                       | 185.00                       | ...                          | 185.00                       |
| 128.                           | Scholarship for College and University students                                    | Scholarship for College and University students                                    | 11.62              | ...                | 11.62              | 24.00                       | ...                         | 24.00                       | 20.00                        | ...                          | 20.00                        | 24.00                        | ...                          | 24.00                        |
| 129.                           | National Mission in Education Through ICT                                          | National Mission in Education Through ICT                                          | 10.99              | ...                | 10.99              | 11.25                       | ...                         | 11.25                       | 12.00                        | ...                          | 12.00                        | 13.00                        | ...                          | 13.00                        |
| 130.                           | Setting up of virtual classrooms and massive open online courses (MOOCs)           | Setting up of virtual classrooms and massive open online courses (MOOCs)           | 4.88               | ...                | 4.88               | 6.00                        | ...                         | 6.00                        | 7.20                         | ...                          | 7.20                         | 8.00                         | ...                          | 8.00                         |
| 131.                           | e-shodh Sindhu                                                                     | e-shodh Sindhu                                                                     | 17.63              | ...                | 17.63              | 18.00                       | ...                         | 18.00                       | 18.00                        | ...                          | 18.00                        | 16.00                        | ...                          | 16.00                        |
| 132.                           | Higher Education Statistics and Public Information System (HESPIS)                 | Higher Education Statistics and Public Information System (HESPIS)                 | ...                | ...                | ...                | 1.13                        | ...                         | 1.13                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 133.                           | National Digital Library                                                           | National Digital Library                                                           | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | 1.00                         | ...                          | 1.00                         | 1.00                         | ...                          | 1.00                         |
| 134.                           | Directorate of Hindi                                                               | Directorate of Hindi                                                               | 0.88               | ...                | 0.88               | 2.40                        | ...                         | 2.40                        | 2.40                         | ...                          | 2.40                         | 2.00                         | ...                          | 2.00                         |
| 135.                           | Commission for Scientific and Technical Terminology                                | Commission for Scientific and Technical Terminology                                | 0.38               | ...                | 0.38               | 0.53                        | ...                         | 0.53                        | 0.53                         | ...                          | 0.53                         | 0.50                         | ...                          | 0.50                         |
| 136.                           | Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers | Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers | 0.79               | ...                | 0.79               | 2.25                        | ...                         | 2.25                        | 2.25                         | ...                          | 2.25                         | ...                          | ...                          | ...                          |
| 137.                           | PM Research Fellowship                                                             | PM Research Fellowship                                                             | ...                | ...                | ...                | 2.87                        | ...                         | 2.87                        | ...                          | ...                          | ...                          | 7.00                         | ...                          | 7.00                         |
| 138.                           | National Academic Depository                                                       | National Academic Depository                                                       | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | 0.60                         | ...                          | 0.60                         | 1.00                         | ...                          | 1.00                         |
| 139.                           | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                          | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                          | 105.68             | ...                | 105.68             | 102.00                      | ...                         | 102.00                      | 102.00                       | ...                          | 102.00                       | 130.00                       | ...                          | 130.00                       |
| 140.                           | Training and Research in Frontier Areas                                            |                                                                                    | 1.13               | ...                | 1.13               | 1.13                        | ...                         | 1.13                        | 1.13                         | ...                          | 1.13                         | 1.13                         | ...                          | 1.13                         |

| MINISTRY/DEPARTMENT               | MINISTRY/DEPARTMENT                                                                                                                 | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                   |                                                                                                                                     | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 141.                              | Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions | ...                | ...                | ...                | 0.80                        | ...                         | 0.80                        | ...                          | ...                          | ...                          | 0.15                         | ...                          | 0.15                         |
| 142.                              | National Inititative for Design Innovation                                                                                          | 1.50               | ...                | 1.50               | 2.63                        | ...                         | 2.63                        | 2.25                         | ...                          | 2.25                         | 2.25                         | ...                          | 2.25                         |
| 143.                              | Startup India Initiative in Higher Educational Institutions                                                                         | 3.69               | ...                | 3.69               | 3.75                        | ...                         | 3.75                        | 6.50                         | ...                          | 6.50                         | 7.00                         | ...                          | 7.00                         |
| 144.                              | Unnat Bharat Abhiyan                                                                                                                | 0.39               | ...                | 0.39               | 0.75                        | ...                         | 0.75                        | 0.72                         | ...                          | 0.72                         | 1.50                         | ...                          | 1.50                         |
| 145.                              | Uchhatar Avishkar Abhiyan                                                                                                           | 5.63               | ...                | 5.63               | 5.63                        | ...                         | 5.63                        | 6.64                         | ...                          | 6.64                         | 8.00                         | ...                          | 8.00                         |
| 146.                              | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)                                    | 3.75               | ...                | 3.75               | 4.24                        | ...                         | 4.24                        | 4.24                         | ...                          | 4.24                         | 9.00                         | ...                          | 9.00                         |
| 147.                              | University Grants Commission (UGC)                                                                                                  | 153.03             | ...                | 153.03             | 154.00                      | ...                         | 154.00                      | 157.50                       | ...                          | 157.50                       | 130.00                       | ...                          | 130.00                       |
| 148.                              | Support to Indian Institutes of Technology                                                                                          | 221.41             | ...                | 221.41             | 298.40                      | ...                         | 298.40                      | 316.90                       | ...                          | 316.90                       | 228.00                       | ...                          | 228.00                       |
| 149.                              | IIT, Andhra Pradesh                                                                                                                 | 2.18               | ...                | 2.18               | 3.00                        | ...                         | 3.00                        | 3.08                         | ...                          | 3.08                         | 3.00                         | ...                          | 3.00                         |
| 150.                              | IIT, Hyderabad (EAP)                                                                                                                | 1.50               | ...                | 1.50               | 5.00                        | ...                         | 5.00                        | 5.00                         | ...                          | 5.00                         | 5.00                         | ...                          | 5.00                         |
| 151.                              | Indian School of Mines, Dhanbad                                                                                                     | 7.50               | ...                | 7.50               | 7.00                        | ...                         | 7.00                        | 8.50                         | ...                          | 8.50                         | 7.00                         | ...                          | 7.00                         |
| 152.                              | Setting up of new IITs                                                                                                              | 12.76              | ...                | 12.76              | 24.00                       | ...                         | 24.00                       | 24.00                        | ...                          | 24.00                        | 20.00                        | ...                          | 20.00                        |
| 153.                              | Support to Indian Institutes of Management (IIMs)                                                                                   | 47.77              | ...                | 47.77              | 60.00                       | ...                         | 60.00                       | 69.90                        | ...                          | 69.90                        | 50.00                        | ...                          | 50.00                        |
| 154.                              | IIM, Andhra Pradesh                                                                                                                 | 1.25               | ...                | 1.25               | 3.00                        | ...                         | 3.00                        | 3.18                         | ...                          | 3.18                         | 3.00                         | ...                          | 3.00                         |
| 155.                              | Setting up of new IIMs                                                                                                              | 4.44               | ...                | 4.44               | 14.00                       | ...                         | 14.00                       | 8.00                         | ...                          | 8.00                         | 10.00                        | ...                          | 10.00                        |
| 156.                              | Support to National Institutes of Technology                                                                                        | 122.89             | ...                | 122.89             | 130.00                      | ...                         | 130.00                      | 138.40                       | ...                          | 138.40                       | 130.00                       | ...                          | 130.00                       |
| 157.                              | NIT, Andhra Pradesh                                                                                                                 | 1.07               | ...                | 1.07               | 1.52                        | ...                         | 1.52                        | 3.25                         | ...                          | 3.25                         | 3.00                         | ...                          | 3.00                         |
| 158.                              | Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU and CUSAT)                                     | 7.24               | ...                | 7.24               | 7.42                        | ...                         | 7.42                        | 10.00                        | ...                          | 10.00                        | 7.00                         | ...                          | 7.00                         |
| 159.                              | Support to Indian Institute(s) of Science, Education and Research (IISER)                                                           | 64.50              | ...                | 64.50              | 55.50                       | ...                         | 55.50                       | 50.00                        | ...                          | 50.00                        | 35.00                        | ...                          | 35.00                        |
| 160.                              | IISER, Andhra Pradesh                                                                                                               | 2.71               | ...                | 2.71               | 3.00                        | ...                         | 3.00                        | 3.00                         | ...                          | 3.00                         | 2.00                         | ...                          | 2.00                         |
| 161.                              | Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram)                             | 4.75               | ...                | 4.75               | 15.00                       | ...                         | 15.00                       | 15.75                        | ...                          | 15.75                        | 9.00                         | ...                          | 9.00                         |
| 162.                              | Setting up Indian Institutes of Information Technology in PPP mode                                                                  | 4.50               | ...                | 4.50               | 4.50                        | ...                         | 4.50                        | 8.00                         | ...                          | 8.00                         | 5.00                         | ...                          | 5.00                         |
| 163.                              | IIIT, Andhra Pradesh                                                                                                                | 1.28               | ...                | 1.28               | 1.54                        | ...                         | 1.54                        | 1.03                         | ...                          | 1.03                         | 1.50                         | ...                          | 1.50                         |
| 164.                              | Improvement in Salary Scale of University and College Teachers                                                                      | ...                | ...                | ...                | 52.50                       | ...                         | 52.50                       | 50.57                        | ...                          | 50.57                        | 82.00                        | ...                          | 82.00                        |
| 165.                              | Pandit Madan Mohan Malviya National Mission on Teachers and Teaching                                                                | 5.18               | ...                | 5.18               | 9.00                        | ...                         | 9.00                        | 7.50                         | ...                          | 7.50                         | 11.00                        | ...                          | 11.00                        |
| 166. Programme for Apprenticeship | Training                                                                                                                            | 6.00               | ...                | 6.00               | 6.00                        | ...                         | 6.00                        | 6.75                         | ...                          | 6.75                         | 11.00                        | ...                          | 11.00                        |

| MINISTRY/DEPARTMENT               | MINISTRY/DEPARTMENT                                                                                                                                                                                    | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                   |                                                                                                                                                                                                        | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 167.                              | Support to Skill based Higher Education including Community Colleges                                                                                                                                   | 3.75               | ...                | 3.75               | 3.75                        | ...                         | 3.75                        | 1.88                         | ...                          | 1.88                         | 3.50                         | ...                          | 3.50                         |
| 168.                              | Global Initiative for Academic Network (GIAN)                                                                                                                                                          | 1.50               | ...                | 1.50               | 1.90                        | ...                         | 1.90                        | 1.90                         | ...                          | 1.90                         | 2.50                         | ...                          | 2.50                         |
| 169.                              | National Institutional Ranking Framework                                                                                                                                                               | 0.30               | ...                | 0.30               | 0.50                        | ...                         | 0.50                        | 0.32                         | ...                          | 0.32                         | 0.26                         | ...                          | 0.26                         |
| 170.                              | Support to Indian Institute of Science (IISc)                                                                                                                                                          | ...                | ...                | ...                | 9.00                        | ...                         | 9.00                        | 15.00                        | ...                          | 15.00                        | 7.00                         | ...                          | 7.00                         |
| 171.                              | All India Council for Technical Education (AICTE)                                                                                                                                                      | 36.01              | ...                | 36.01              | 35.00                       | ...                         | 35.00                       | 35.00                        | ...                          | 35.00                        | 35.00                        | ...                          | 35.00                        |
| 172.                              | Indira Gandhi National Open University (IGNOU)                                                                                                                                                         | 7.50               | ...                | 7.50               | 7.50                        | ...                         | 7.50                        | 7.50                         | ...                          | 7.50                         | 7.50                         | ...                          | 7.50                         |
| 173.                              | Technical Education Quality Improvement Programme of Government of India (EAP)                                                                                                                         | 8.36               | ...                | 8.36               | 19.50                       | ...                         | 19.50                       | 11.91                        | ...                          | 11.91                        | 25.00                        | ...                          | 25.00                        |
| 174.                              | National Institutes of Technical Teachers Training and Research (NITTTRs)                                                                                                                              | 3.40               | ...                | 3.40               | 3.40                        | ...                         | 3.40                        | 3.05                         | ...                          | 3.05                         | 3.00                         | ...                          | 3.00                         |
| 175.                              | Grants to Institutes for Promotion of Indian Languages                                                                                                                                                 | 13.84              | ...                | 13.84              | 15.00                       | ...                         | 15.00                       | 19.18                        | ...                          | 19.18                        | 15.00                        | ...                          | 15.00                        |
| 176.                              | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences                                                                                                                         | 11.79              | ...                | 11.79              | 12.00                       | ...                         | 12.00                       | 12.50                        | ...                          | 12.50                        | 12.00                        | ...                          | 12.00                        |
| 177.                              | National Institute of Industrial Engineering, Mumbai                                                                                                                                                   | 0.30               | ...                | 0.30               | 0.30                        | ...                         | 0.30                        | 0.35                         | ...                          | 0.35                         | 0.30                         | ...                          | 0.30                         |
| 178.                              | New Schools of Planning and Architecture                                                                                                                                                               | 4.42               | ...                | 4.42               | 4.50                        | ...                         | 4.50                        | 5.10                         | ...                          | 5.10                         | 5.00                         | ...                          | 5.00                         |
| 179.                              | Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur                                                                                                                                  | 0.26               | ...                | 0.26               | 0.30                        | ...                         | 0.30                        | 0.33                         | ...                          | 0.33                         | 0.30                         | ...                          | 0.30                         |
| 180.                              | Planning Administration and Global Engagement                                                                                                                                                          | ...                | ...                | ...                | 0.88                        | ...                         | 0.88                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 181.                              | Assistance to Other Institutions                                                                                                                                                                       | 6.22               | ...                | 6.22               | 12.10                       | ...                         | 12.10                       | 18.00                        | ...                          | 18.00                        | 11.00                        | ...                          | 11.00                        |
| 182.                              | MTech Programme Teaching Assistantship                                                                                                                                                                 | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 183.                              | 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 | ...                | ...                | ...                | 0.75                        | ...                         | 0.75                        | ...                          | ...                          | ...                          | 0.86                         | ...                          | 0.86                         |
| 184.                              | World Class Institutions                                                                                                                                                                               | ...                | ...                | ...                | 3.50                        | ...                         | 3.50                        | ...                          | ...                          | ...                          | 21.50                        | ...                          | 21.50                        |
| 185.                              | Prime Minister's Girls' Hostel                                                                                                                                                                         | ...                | ...                | ...                | 0.08                        | ...                         | 0.08                        | 1.50                         | ...                          | 1.50                         | 2.00                         | ...                          | 2.00                         |
| 186.                              | Central University, Andhra Pradesh                                                                                                                                                                     | ...                | ...                | ...                | 0.50                        | ...                         | 0.50                        | ...                          | ...                          | ...                          | 0.50                         | ...                          | 0.50                         |
| 187.                              | Andhra Pradesh and Telangana Tribal Universities                                                                                                                                                       | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
| 188.                              | Grants to Central Universities (CUs)                                                                                                                                                                   | 140.30             | ...                | 140.30             | 145.00                      | ...                         | 145.00                      | 166.00                       | ...                          | 166.00                       | 150.00                       | ...                          | 150.00                       |
| Demand No. 60                     | Demand No. 60                                                                                                                                                                                          | 27.11              | ...                | 27.11              | 564.03                      | ...                         | 564.03                      | 517.50                       | ...                          | 517.50                       | 607.74                       | ...                          | 607.74                       |
| Ministry of Labour and Employment | Ministry of Labour and Employment                                                                                                                                                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 189.                              | Labour and Employment Statistical System (LESS)                                                                                                                                                        | 2.19               | ...                | 2.19               | 5.50                        | ...                         | 5.50                        | 1.80                         | ...                          | 1.80                         | 3.69                         | ...                          | 3.69                         |
| 190.                              | Strengthening of Adjudication Machinery and holding of Lok Adalats                                                                                                                                     | ...                | ...                | ...                | 0.82                        | ...                         | 0.82                        | ...                          | ...                          | ...                          | 0.82                         | ...                          | 0.82                         |

| MINISTRY/DEPARTMENT                             | MINISTRY/DEPARTMENT                                                                                                          | MINISTRY/DEPARTMENT                                                                                                          | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                 |                                                                                                                              |                                                                                                                              | Revenue Capital    | Total              |                    | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 191.                                            | Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws,                               | Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws,                               | ...                | ...                | ...                | 1.64                        | ...                         | 1.64                        | 0.25                         | ...                          | 0.25                         | 2.63                         | ...                          | 2.63                         |
| 191.                                            | Chief Labour Commissioner                                                                                                    | Chief Labour Commissioner                                                                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 192.                                            | Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers               | Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers               | ...                | ...                | ...                | 8.10                        | ...                         | 8.10                        | ...                          | ...                          | ...                          | 4.10                         | ...                          | 4.10                         |
| 193.                                            | Employees Pension Scheme, 1995                                                                                               | Employees Pension Scheme, 1995                                                                                               | ...                | ...                | ...                | 387.78                      | ...                         | 387.78                      | 415.64                       | ...                          | 415.64                       | 401.80                       | ...                          | 401.80                       |
| 194.                                            | Social Security for Plantation Workers in Assam                                                                              | Social Security for Plantation Workers in Assam                                                                              | ...                | ...                | ...                | 4.10                        | ...                         | 4.10                        | 9.02                         | ...                          | 9.02                         | 2.87                         | ...                          | 2.87                         |
| 195.                                            | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | 7.34               | ...                | 7.34               | 13.12                       | ...                         | 13.12                       | 8.57                         | ...                          | 8.57                         | 9.84                         | ...                          | 9.84                         |
| 196.                                            | Employment Generation Programs                                                                                               | Employment Generation Programs                                                                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                 | 196.01                                                                                                                       | National Career Services                                                                                                     | 6.22               | ...                | 6.22               | 10.17                       | ...                         | 10.17                       | 5.14                         | ...                          | 5.14                         | 9.00                         | ...                          | 9.00                         |
|                                                 | 196.02                                                                                                                       | Pradhan Mantri Rojgar Protsahan Yojna                                                                                        | 6.94               | ...                | 6.94               | 82.82                       | ...                         | 82.82                       | 50.12                        | ...                          | 50.12                        | 135.47                       | ...                          | 135.47                       |
|                                                 | 196.03                                                                                                                       | Coaching and Guidance for SC,ST and Other Backward Classes                                                                   | 2.74               | ...                | 2.74               | 5.50                        | ...                         | 5.50                        | 3.00                         | ...                          | 3.00                         | 3.65                         | ...                          | 3.65                         |
|                                                 | 196.04                                                                                                                       | Employment Promotion Scheme                                                                                                  | 0.09               | ...                | 0.09               | 1.00                        | ...                         | 1.00                        | 0.45                         | ...                          | 0.45                         | 1.14                         | ...                          | 1.14                         |
|                                                 | Total- Employment Generation Programs                                                                                        | Total- Employment Generation Programs                                                                                        | 15.99              | ...                | 15.99              | 99.49                       | ...                         | 99.49                       | 58.71                        | ...                          | 58.71                        | 149.26                       | ...                          | 149.26                       |
| 197.                                            | Strengthening of DGFASLI organization and OSH                                                                                | Strengthening of DGFASLI organization and OSH                                                                                | 0.22               | ...                | 0.22               | 1.40                        | ...                         | 1.40                        | 0.15                         | ...                          | 0.15                         | 0.90                         | ...                          | 0.90                         |
| 198.                                            | Development of Regional Labour Institute, Faridabad as National Centre of Excellence                                         | Development of Regional Labour Institute, Faridabad as National Centre of Excellence                                         | 0.17               | ...                | 0.17               | 0.43                        | ...                         | 0.43                        | 0.12                         | ...                          | 0.12                         | ...                          | ...                          | ...                          |
| 199.                                            | Mine Accidents Analysis and Modernization of Information Database                                                            | Mine Accidents Analysis and Modernization of Information Database                                                            | ...                | ...                | ...                | 0.73                        | ...                         | 0.73                        | 0.10                         | ...                          | 0.10                         | ...                          | ...                          | ...                          |
| 200.                                            | Strengthening of System and Infrastructure of Directorate General of Mines Safety                                            | Strengthening of System and Infrastructure of Directorate General of Mines Safety                                            | 0.05               | ...                | 0.05               | 1.53                        | ...                         | 1.53                        | 0.10                         | ...                          | 0.10                         | 1.07                         | ...                          | 1.07                         |
| 201.                                            | Central Board for Workers Education                                                                                          | Central Board for Workers Education                                                                                          | 0.25               | ...                | 0.25               | 7.38                        | ...                         | 7.38                        | 6.10                         | ...                          | 6.10                         | 7.38                         | ...                          | 7.38                         |
| 202.                                            | National Labour Institute                                                                                                    | National Labour Institute                                                                                                    | 0.90               | ...                | 0.90               | 1.23                        | ...                         | 1.23                        | 0.93                         | ...                          | 0.93                         | 1.26                         | ...                          | 1.26                         |
| 203.                                            | Labour Welfare Scheme                                                                                                        | Labour Welfare Scheme                                                                                                        | ...                | ...                | ...                | 30.78                       | ...                         | 30.78                       | 16.01                        | ...                          | 16.01                        | 18.02                        | ...                          | 18.02                        |
| 204.                                            | Bima Yojana for Unorganised Workers                                                                                          | Bima Yojana for Unorganised Workers                                                                                          | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 4.10                         | ...                          | 4.10                         |
| Demand No. 64                                   | Demand No. 64                                                                                                                | Demand No. 64                                                                                                                | 350.83             | ...                | 350.83             | 497.92                      | ...                         | 497.92                      | 468.77                       | ...                          | 468.77                       | 587.74                       | ...                          | 587.74                       |
| Ministry of Micro, Small and Medium Enterprises | Ministry of Micro, Small and Medium Enterprises                                                                              | Ministry of Micro, Small and Medium Enterprises                                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              | ...                          | 2.40                         |
| 205. 206.                                       | Khadi Grant (KG) Village Industries                                                                                          | (VI) Grant                                                                                                                   | 2.55 ...           | ... ...            | 2.55 ...           | 2.40 ...                    | ... ...                     | 2.40 ...                    | 1.11 8.80                    | ... ...                      | 1.11 8.80                    | 2.40 11.80                   | ...                          | 11.80                        |
| 207.                                            | Khadi Reform Development Package (ADB Assistance)                                                                            | Khadi Reform Development Package (ADB Assistance)                                                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 9.00                         | ...                          | 9.00                         |
| 208.                                            | Market Promotion and Development Assistance                                                                                  | Market Promotion and Development Assistance                                                                                  | 23.83              | ...                | 23.83              | 23.00                       | ...                         | 23.00                       | 23.00                        | ...                          | 23.00                        | 29.40                        | ...                          | 29.40                        |
| 209.                                            | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)                                                          | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)                                                          | 4.43               | ...                | 4.43               | 6.15                        | ...                         | 6.15                        | 0.59                         | ...                          | 0.59                         | 21.48                        | ...                          | 21.48                        |

| MINISTRY/DEPARTMENT                                | MINISTRY/DEPARTMENT                                                               | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|----------------------------------------------------|-----------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                    |                                                                                   | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 210.                                               | Coir Vikas Yojana                                                                 | 1.35               | ...                | 1.35               | 1.23                        | ...                         | 1.23                        | 1.23                         | ...                          | 1.23                         | 9.60                         | ...                          | 9.60                         |
| 211.                                               | Coir Udyami Yojana                                                                | 0.02               | ...                | 0.02               | 1.00                        | ...                         | 1.00                        | 0.15                         | ...                          | 0.15                         | 1.00                         | ...                          | 1.00                         |
| 212.                                               | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)             | 0.85               | ...                | 0.85               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 14.00                        | ...                          | 14.00                        |
| 213.                                               | National Manufacturing Competitiveness Programme (NMCP)                           | 0.56               | ...                | 0.56               | 42.17                       | ...                         | 42.17                       | 41.10                        | ...                          | 41.10                        | 57.63                        | ...                          | 57.63                        |
| 214.                                               | Prime Minister Employment Generation Programme (PMEGP)                            | 128.40             | ...                | 128.40             | 82.37                       | ...                         | 82.37                       | 98.00                        | ...                          | 98.00                        | 198.88                       | ...                          | 198.88                       |
| 215.                                               | Interest Subsidy Eligibility Certificate                                          | 4.00               | ...                | 4.00               | 4.06                        | ...                         | 4.06                        | 1.64                         | ...                          | 1.64                         | 4.06                         | ...                          | 4.06                         |
| 216.                                               | Credit Support Programme                                                          | 159.36             | ...                | 159.36             | 246.16                      | ...                         | 246.16                      | 246.16                       | ...                          | 246.16                       | 108.00                       | ...                          | 108.00                       |
| 217.                                               | Performance and Credit Rating Scheme                                              | 0.27               | ...                | 0.27               | 0.82                        | ...                         | 0.82                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 218.                                               | Marketing Development Assistance (MDA)                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.59                         | ...                          | 5.59                         |
| 219.                                               | Marketing Assistance Scheme (MAS)                                                 | 0.01               | ...                | 0.01               | 1.25                        | ...                         | 1.25                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 220.                                               | International Cooperation Scheme                                                  | ...                | ...                | ...                | 0.20                        | ...                         | 0.20                        | ...                          | ...                          | ...                          | 0.10                         | ...                          | 0.10                         |
| 221.                                               | Promotional Services Institutions and Programme                                   | 0.48               | ...                | 0.48               | 0.65                        | ...                         | 0.65                        | 0.65                         | ...                          | 0.65                         | 4.80                         | ...                          | 4.80                         |
| 222.                                               | Assistance to Training Institutions                                               | 1.20               | ...                | 1.20               | 2.46                        | ...                         | 2.46                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 223.                                               | Infrastructure Development and Capacity Building                                  | 21.76              | ...                | 21.76              | 37.00                       | ...                         | 37.00                       | 8.64                         | ...                          | 8.64                         | 35.00                        | ...                          | 35.00                        |
| 224.                                               | National Schedule Caste/Schedule Tribe Hub Centre                                 | 1.76               | ...                | 1.76               | 20.00                       | ...                         | 20.00                       | 20.00                        | ...                          | 20.00                        | 28.00                        | ...                          | 28.00                        |
| 225.                                               | Infrastructure Development and Capacity Building- EAP Component                   | ...                | ...                | ...                | 25.00                       | ...                         | 25.00                       | 15.70                        | ...                          | 15.70                        | 38.00                        | ...                          | 38.00                        |
| 226.                                               | Solar Charkha Mission                                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 9.00                         | ...                          | 9.00                         |
| Demand                                             | No. 65 Ministry                                                                   | 12.52              | ...                | 12.52              | 12.70                       | ...                         | 12.70                       | 11.70                        | ...                          | 11.70                        | 9.63                         | ...                          | 9.63                         |
| 227.                                               | Geological Survey of India                                                        | 12.52              | ...                | 12.52              | 11.00                       | ...                         | 11.00                       | 10.00                        | ...                          | 10.00                        | 8.00                         | ...                          | 8.00                         |
| 228.                                               | Indian Bureau of Mines                                                            | ...                | ...                | ...                | 1.70                        | ...                         | 1.70                        | 1.70                         | ...                          | 1.70                         | 1.63                         | ...                          | 1.63                         |
| Demand No. 67 Ministry of New and Renewable Energy | Demand No. 67 Ministry of New and Renewable Energy                                | 69.49              | ...                | 69.49              | 92.00                       | ...                         | 92.00                       | 73.00                        | ...                          | 73.00                        | 217.00                       | ...                          | 217.00                       |
| 229.                                               | Small Hydro Power                                                                 | ...                | ...                | ...                | 12.00                       | ...                         | 12.00                       | 9.00                         | ...                          | 9.00                         | 60.00                        | ...                          | 60.00                        |
| 230.                                               | Solar Power                                                                       | ...                | ...                | ...                | 42.00                       | ...                         | 42.00                       | 27.00                        | ...                          | 27.00                        | 63.50                        | ...                          | 63.50                        |
| 231.                                               | Solar Power                                                                       | 52.70              | ...                | 52.70              | 30.00                       | ...                         | 30.00                       | 29.00                        | ...                          | 29.00                        | 67.50                        | ...                          | 67.50                        |
| 232.                                               | Remote Village Electrification (RVE)                                              | 9.64               | ...                | 9.64               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 233.                                               | Biogas Programme                                                                  | 7.15               | ...                | 7.15               | 8.00                        | ...                         | 8.00                        | 8.00                         | ...                          | 8.00                         | 26.00                        | ...                          | 26.00                        |
| Demand No. 68                                      | Demand No. 68                                                                     | 56.50              | ...                | 56.50              | 62.27                       | ...                         | 62.27                       | 57.40                        | ...                          | 57.40                        | 57.40                        | ...                          | 57.40                        |
| Ministry of Panchayati Raj                         | Ministry of Panchayati Raj                                                        |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 234.                                               | Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj | 56.50              | ...                | 56.50              | 62.27                       | ...                         | 62.27                       | 57.40                        | ...                          | 57.40                        | 57.40                        | ...                          | 57.40                        |

| MINISTRY/DEPARTMENT                                              | MINISTRY/DEPARTMENT                                              | MINISTRY/DEPARTMENT                                              | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                                  |                                                                  |                                                                  | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                                                  | Abhiyan (RGSA)                                                   | Abhiyan (RGSA)                                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| Demand No. 74 Ministry of Power                                  | Demand No. 74 Ministry of Power                                  | Demand No. 74 Ministry of Power                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 901.30                       | 75.00                        | 976.30                       |
| 235. Deen Dayal Upadhyaya Gram Jyoti Yojna                       | 235. Deen Dayal Upadhyaya Gram Jyoti Yojna                       | 235. Deen Dayal Upadhyaya Gram Jyoti Yojna                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 326.80                       | ...                          | 326.80                       |
|                                                                  | 236. Integrated Power Development Scheme                         | 236. Integrated Power Development Scheme                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 236.01                                                           | IPDS-Grant                                                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 265.00                       | ...                          | 265.00                       |
|                                                                  | 236.02                                                           | IPDS-Loans                                                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 75.00                        | 75.00                        |
|                                                                  | 236.03                                                           | Sahaj Bijli Har Ghar Yojana (Urban)- Saubhagya                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 73.00                        | ...                          | 73.00                        |
|                                                                  | Total- Integrated Power Development Scheme                       | Total- Integrated Power Development Scheme                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 338.00                       | 75.00                        | 413.00                       |
| 237. Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya              | 237. Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya              | 237. Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 236.50                       | ...                          | 236.50                       |
| Demand No. 81                                                    | Demand No. 81                                                    | Demand No. 81                                                    | ...                | 379.96             | 379.96             | ...                         | 400.00                      | 400.00                      | ...                          | 577.00                       | 577.00                       | ...                          | 2700.00                      | 2700.00                      |
| Ministry of Road Transport and Highways 238. Road                | Ministry of Road Transport and Highways 238. Road                | Ministry of Road Transport and Highways 238. Road                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | Works 238.01                                                     | Works under Roads Wing                                           | ...                | 379.96             | 379.96             | ...                         | 400.00                      | 400.00                      | ...                          | 577.00                       | 577.00                       | ...                          | 2700.00                      | 2700.00                      |
| Demand No. 82                                                    | Demand No. 82                                                    | Demand No. 82                                                    | 4266.31            | ...                | 4266.31            | 5931.69                     | ...                         | 5931.69                     | 5937.83                      | ...                          | 5937.83                      | 5741.93                      | ...                          | 5741.93                      |
| 239. National Rural Livelihood Mission                           | 239. National Rural Livelihood Mission                           | 239. National Rural Livelihood Mission                           |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 239.01 Programme Component                                       | 239.01 Programme Component                                       | 264.84             | ...                | 264.84             | 613.41                      | ...                         | 613.41                      | 619.55                       | ...                          | 619.55                       | 877.17                       | ...                          | 877.17                       |
|                                                                  | Pradhan Mantri Awas Yojna (PMAY)- Rural                          | Pradhan Mantri Awas Yojna (PMAY)- Rural                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 240.01 Programme Component                                       | 240.01 Programme Component                                       | 4001.47            | ...                | 4001.47            | 5318.28                     | ...                         | 5318.28                     | 5318.28                      | ...                          | 5318.28                      | 4864.76                      | ...                          | 4864.76                      |
| Demand No. 83                                                    | Demand No. 83                                                    | Demand No. 83                                                    | 169.00             | ...                | 169.00             | 225.00                      | ...                         | 225.00                      | 175.00                       | ...                          | 175.00                       | 250.10                       | ...                          | 250.10                       |
| Department of Land Resources                                     | Land Records                                                     | Modernization Programme                                          | 19.00              | ...                | 19.00              | 20.00                       | ...                         | 20.00                       | 5.00                         | ...                          | 5.00                         | 25.00                        | ...                          | 25.00                        |
| 242. Integrated Watershed Development Program                    | 242. Integrated Watershed Development Program                    | 242. Integrated Watershed Development Program                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 242.01 Programme Component                                       | 242.01 Programme Component                                       | 150.00             | ...                | 150.00             | 205.00                      | ...                         | 205.00                      | 170.00                       | ...                          | 170.00                       | 225.10                       | ...                          | 225.10                       |
| Demand No. 84                                                    | Demand No. 84                                                    | Demand No. 84                                                    | 59.10              | ...                | 59.10              | 101.00                      | ...                         | 101.00                      | 155.00                       | ...                          | 155.00                       | 104.85                       | ...                          | 104.85                       |
| Department of Science and Technology                             | Department of Science and Technology                             | Department of Science and Technology                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 243. Science and Technology Institutional and Human              | 243. Science and Technology Institutional and Human              | 243. Science and Technology Institutional and Human              | 3.39               | ...                | 3.39               | 6.00                        | ...                         | 6.00                        | 60.00                        | ...                          | 60.00                        | 6.85                         | ...                          | 6.85                         |
| 244. Innovation, Technology Development and Deployment           | 244. Innovation, Technology Development and Deployment           | 244. Innovation, Technology Development and Deployment           | 22.71              | ...                | 22.71              | 58.00                       | ...                         | 58.00                       | 58.00                        | ...                          | 58.00                        | 58.00                        | ...                          | 58.00                        |
| 245. Assistance to Autonomous Bodies                             | 245. Assistance to Autonomous Bodies                             | 245. Assistance to Autonomous Bodies                             | 33.00              | ...                | 33.00              | 37.00                       | ...                         | 37.00                       | 37.00                        | ...                          | 37.00                        | 40.00                        | ...                          | 40.00                        |
| Demand No. 88 Ministry of Skill Development and Entrepreneurship | Demand No. 88 Ministry of Skill Development and Entrepreneurship | Demand No. 88 Ministry of Skill Development and Entrepreneurship | ...                | ...                | ...                | 222.11                      | 16.04                       | 238.15                      | 171.46                       | 3.28                         | 174.74                       | 235.36                       | 16.32                        | 251.68                       |
| 246. Pradhan Mantri Kaushal Vikas Yojana                         | 246. Pradhan Mantri Kaushal Vikas Yojana                         | 246. Pradhan Mantri Kaushal Vikas Yojana                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                  | 246.01                                                           | Apperenticeship and Training                                     | ...                | ...                | ...                | 92.64                       | 16.04                       | 108.68                      | 32.07                        | 3.28                         | 35.35                        | 40.77                        | 16.32                        | 57.09                        |

| MINISTRY/DEPARTMENT                                       | MINISTRY/DEPARTMENT                                                             | MINISTRY/DEPARTMENT                                                             | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                           |                                                                                 |                                                                                 | Revenue Capital    |                    | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                                           | 246.02                                                                          | National Board for Skill Certification                                          | ...                | ...                | ...                | 1.85                        | ...                         | 1.85                        | ...                          | ...                          | ...                          | 1.94                         | ...                          | 1.94                         |
|                                                           | 246.03                                                                          | Development of Entrepreneurship                                                 | ...                | ...                | ...                | 6.55                        | ...                         | 6.55                        | 0.66                         | ...                          | 0.66                         | 6.87                         | ...                          | 6.87                         |
|                                                           | 246.04                                                                          | Model ITIs/Multi Skill Training Institutes                                      | ...                | ...                | ...                | 3.69                        | ...                         | 3.69                        | 0.07                         | ...                          | 0.07                         | 3.87                         | ...                          | 3.87                         |
|                                                           | 246.05                                                                          | Development of Skills                                                           | ...                | ...                | ...                | 117.38                      | ...                         | 117.38                      | 134.56                       | ...                          | 134.56                       | 167.29                       | ...                          | 167.29                       |
|                                                           | 246.06                                                                          | Scheme of Polytechnics                                                          | ...                | ...                | ...                | ...                         | ...                         | ...                         | 4.10                         | ...                          | 4.10                         | 14.62                        | ...                          | 14.62                        |
|                                                           | Total- Pradhan Mantri Kaushal Vikas Yojana                                      | Total- Pradhan Mantri Kaushal Vikas Yojana                                      | ...                | ...                | ...                | 222.11                      | 16.04                       | 238.15                      | 171.46                       | 3.28                         | 174.74                       | 235.36                       | 16.32                        | 251.68                       |
| Demand No. 90                                             | Demand No. 90                                                                   | Demand No. 90                                                                   | 54.04              | 2.40               | 56.44              | 54.31                       | 2.50                        | 56.81                       | 64.34                        | 2.50                         | 66.84                        | 68.19                        | 3.31                         | 71.50                        |
| Department of Empowerment of Persons with Disabilities    | Department of Empowerment of Persons with Disabilities                          | Department of Empowerment of Persons with Disabilities                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                           | National Fellowship for Persons with Disabilities (PwD)                         | National Fellowship for Persons with Disabilities (PwD)                         | 1.56               | ...                | 1.56               | 1.92                        | ...                         | 1.92                        | 3.24                         | ...                          | 3.24                         | ...                          | ...                          | ...                          |
|                                                           | 248. National Overseas Scholarship for Students with Disabilities               | 248. National Overseas Scholarship for Students with Disabilities               | ...                | ...                | ...                | 0.16                        | ...                         | 0.16                        | 0.16                         | ...                          | 0.16                         | ...                          | ...                          | ...                          |
|                                                           | Scholarship For Top Class Education for Students with Disabilities              | Scholarship For Top Class Education for Students with Disabilities              | ...                | ...                | ...                | 0.36                        | ...                         | 0.36                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
|                                                           | Pre-matric Scholarship to students with disabilities                            | Pre-matric Scholarship to students with disabilities                            | 0.48               | ...                | 0.48               | 0.56                        | ...                         | 0.56                        | 1.10                         | ...                          | 1.10                         | ...                          | ...                          | ...                          |
|                                                           | Post-matric Scholarship to students with disabilities                           | Post-matric Scholarship to students with disabilities                           | 0.80               | ...                | 0.80               | 0.80                        | ...                         | 0.80                        | 1.48                         | ...                          | 1.48                         | ...                          | ...                          | ...                          |
|                                                           | Free Coaching for Students with Disabilites                                     | Free Coaching for Students with Disabilites                                     | ...                | ...                | ...                | 0.16                        | ...                         | 0.16                        | 0.16                         | ...                          | 0.16                         | ...                          | ...                          | ...                          |
|                                                           | In-service training and sensitization, employment of physically challenged      | In-service training and sensitization, employment of physically challenged      | 0.11               | ...                | 0.11               | 0.24                        | ...                         | 0.24                        | 0.48                         | ...                          | 0.48                         | 0.50                         | ...                          | 0.50                         |
|                                                           | Deendayal Disabled Rehabilitation Scheme                                        | Deendayal Disabled Rehabilitation Scheme                                        | 3.16               | ...                | 3.16               | 4.00                        | ...                         | 4.00                        | 4.00                         | ...                          | 4.00                         | 6.04                         | ...                          | 6.04                         |
|                                                           | Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances     | Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances     | 22.52              | ...                | 22.52              | 26.62                       | ...                         | 26.62                       | 30.30                        | ...                          | 30.30                        | 23.92                        | ...                          | 23.92                        |
|                                                           | Support to National Institutes                                                  | Support to National Institutes                                                  | 10.12              | ...                | 10.12              | 4.04                        | ...                         | 4.04                        | 7.97                         | ...                          | 7.97                         | 3.75                         | ...                          | 3.75                         |
|                                                           | Rehabilitation Council of India                                                 | Rehabilitation Council of India                                                 | 0.20               | ...                | 0.20               | 0.20                        | ...                         | 0.20                        | 0.20                         | ...                          | 0.20                         | 0.20                         | ...                          | 0.20                         |
|                                                           | National Handicapped Finance and Development Corporation                        | National Handicapped Finance and Development Corporation                        | ...                | 2.40               | 2.40               | ...                         | 2.50                        | 2.50                        | ...                          | 2.50                         | 2.50                         | ...                          | 3.31                         | 3.31                         |
|                                                           | Indian Spinal Injury Centre                                                     | Indian Spinal Injury Centre                                                     | 0.20               | ...                | 0.20               | 0.20                        | ...                         | 0.20                        | 0.20                         | ...                          | 0.20                         | 0.20                         | ...                          | 0.20                         |
|                                                           | Support to Establishment/Modernization/Capacity augmentation of Braille Presses | Support to Establishment/Modernization/Capacity augmentation of Braille Presses | 1.00               | ...                | 1.00               | 0.80                        | ...                         | 0.80                        | 0.80                         | ...                          | 0.80                         | 0.80                         | ...                          | 0.80                         |
| 261. Schemes for Differently Abled Persons                | 261. Schemes for Differently Abled Persons                                      | 261. Schemes for Differently Abled Persons                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                           | 261.01 Schemes for implementation of Persons with Disability Act                | 261.01 Schemes for implementation of Persons with Disability Act                | 13.89              | ...                | 13.89              | 14.25                       | ...                         | 14.25                       | 14.25                        | ...                          | 14.25                        | 26.28                        | ...                          | 26.28                        |
| 262. Scholarship for Students with Disabilidties          | 262. Scholarship for Students with Disabilidties                                | 262. Scholarship for Students with Disabilidties                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.50                         | ...                          | 6.50                         |
| Demand No. 94 Ministry                                    | Demand No. 94 Ministry                                                          | Demand No. 94 Ministry                                                          | 33.62              | ...                | 33.62              | 63.95                       | ...                         | 63.95                       | 61.50                        | ...                          | 61.50                        | 109.84                       | ...                          | 109.84                       |
| 263. National Handloom Development Programme              | 263. National Handloom Development Programme                                    | 263. National Handloom Development Programme                                    | 1.20               | ...                | 1.20               | 1.50                        | ...                         | 1.50                        | 1.50                         | ...                          | 1.50                         | 20.00                        | ...                          | 20.00                        |
| 264. Handloom Weaver Comprehensive Welfare Scheme (HWCWS) | 264. Handloom Weaver Comprehensive Welfare Scheme (HWCWS)                       | 264. Handloom Weaver Comprehensive Welfare Scheme (HWCWS)                       | 0.42               | ...                | 0.42               | 2.45                        | ...                         | 2.45                        | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |

| MINISTRY/DEPARTMENT                                  | MINISTRY/DEPARTMENT                                  | MINISTRY/DEPARTMENT                                                                | Actuals2016-2017           | Actuals2016-2017           | Actuals2016-2017           | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------------------------------------|----------------------------|----------------------------|----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                      |                                                      | Revenue                                                                            | Capital                    | Total                      | Revenue                    | Capital                     | Total                       | Revenue                      | Capital                      | Total                        |                              | Revenue                      | Capital                      | Total                        |
| 265. Yarn Supply Scheme                              | 265. Yarn Supply Scheme                              | 30.00                                                                              | ...                        | 30.00                      | 30.00                      | ...                         | 30.00                       | 30.00                        |                              | ...                          | 30.00                        | 20.00                        | ...                          | 20.00                        |
| 266. Design and Technical Upgradation Scheme         | 266. Design and Technical Upgradation Scheme         | ...                                                                                | ...                        | ...                        |                            | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 267. Handicrafts Artisans comprehensive scheme       | 267. Handicrafts Artisans comprehensive scheme       | welfare ...                                                                        | ...                        | ...                        |                            | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 268. Research and Development                        | 268. Research and Development                        | - Handicrafts ...                                                                  | ...                        | ...                        |                            | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
| 269. Human Resource Development- Handicrafts         | 269. Human Resource Development- Handicrafts         | ...                                                                                | ...                        | ...                        |                            | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 270. Central Silk Board                              | 270. Central Silk Board                              | 2.00                                                                               | ...                        | 2.00                       |                            | 30.00                       | ...                         | 30.00                        | 30.00                        | ...                          | 30.00                        | 30.00                        | ...                          | 30.00                        |
| 271. Integrated Scheme for Skill Development         | 271. Integrated Scheme for Skill Development         | ...                                                                                | ...                        | ...                        |                            | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 20.00                        | ...                          | 20.00                        |
| 272. Integrated Wool Development Programme           | 272. Integrated Wool Development Programme           | ...                                                                                | ...                        | ...                        |                            | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 2.84                         | ...                          | 2.84                         |
| Demand No. 95 Ministry of Tourism                    | Demand No. 95 Ministry of Tourism                    | 37.50                                                                              | ...                        | 37.50                      |                            | 43.75                       | ...                         | 43.75                        | 43.75                        | ...                          | 43.75                        | 87.57                        | ...                          | 87.57                        |
| 273. Integrated Development specific themes (Swadesh | 273. Integrated Development specific themes (Swadesh | of Tourist Circuits around 37.50                                                   | ...                        | 37.50                      |                            | 43.75                       | ...                         | 43.75                        | 43.75                        | ...                          | 43.75                        | 87.57                        | ...                          | 87.57                        |
| Demand No. 96                                        | Demand No. 96                                        | 4733.96                                                                            | 60.00                      | 4793.96                    |                            | 5240.14                     | 60.00                       | 5300.14                      | 5238.30                      | 55.00                        | 5293.30                      | 5892.18                      | 65.00                        | 5957.18                      |
| Ministry of Tribal Affairs                           | Ministry of Tribal Affairs                           | Ministry of Tribal Affairs                                                         | Ministry of Tribal Affairs | Ministry of Tribal Affairs | Ministry of Tribal Affairs | Ministry of Tribal Affairs  |                             |                              |                              |                              |                              |                              |                              |                              |
| 274. Tribal Education                                | 274. Tribal Education                                | 274. Tribal Education                                                              | 274. Tribal Education      | 274. Tribal Education      | 274. Tribal Education      | 274. Tribal Education       | 274. Tribal Education       | 274. Tribal Education        | 274. Tribal Education        | 274. Tribal Education        | 274. Tribal Education        | 274. Tribal Education        | 274. Tribal Education        | 274. Tribal Education        |
|                                                      | 274.01                                               | Pre-Matric Scholarship                                                             | ... ...                    | ...                        | 265.00                     |                             | ...                         | 265.00                       | 318.00                       | ...                          | 318.00                       | 350.00                       | ...                          | 350.00                       |
|                                                      | 274.02                                               | Boys and Girls Hostel                                                              | ... ...                    | ...                        | 10.00                      |                             | ...                         | 10.00                        | 7.00                         | ...                          | 7.00                         | ...                          | ...                          | ...                          |
|                                                      | 274.03                                               | Vocational Training                                                                | ... ...                    | ...                        | 3.00                       |                             | ...                         | 3.00                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
|                                                      | 274.04                                               | Post-Matric Scholarship                                                            | ...                        | ...                        | ... 1347.07                |                             | ...                         | 1347.07                      | 1436.00                      | ...                          | 1436.00                      | 1586.00                      | ...                          | 1586.00                      |
|                                                      | 274.05                                               | Ashram School                                                                      | ... ...                    | ...                        |                            | 10.00                       | ...                         | 10.00                        | 7.00                         | ...                          | 7.00                         | ...                          | ...                          | ...                          |
|                                                      | 274.06                                               | Tribal Education                                                                   | 1659.30 ...                | 1659.30                    |                            | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
|                                                      | Total- Tribal Education                              | Total- Tribal Education                                                            | 1659.30                    | ...                        | 1659.30                    | 1635.07                     | ...                         | 1635.07                      | 1768.00                      | ...                          | 1768.00                      | 1936.00                      | ...                          | 1936.00                      |
| 275.                                                 | Vanbandhu Kalyan Yojana                              | Vanbandhu Kalyan Yojana                                                            | Vanbandhu Kalyan Yojana    | Vanbandhu Kalyan Yojana    | Vanbandhu Kalyan Yojana    | Vanbandhu Kalyan Yojana     |                             |                              |                              |                              |                              |                              |                              |                              |
|                                                      | 275.01                                               | Development of Particularly Vulnerable Tribal Groups 340.21                        | ...                        | 340.21                     | 270.00                     | ...                         | 270.00                      |                              | 240.00                       | ...                          | 240.00                       | 260.00                       | ...                          | 260.00                       |
|                                                      | 275.02                                               | (PVTGs) Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes | 120.00 ...                 | 120.00                     | 120.00                     |                             | ...                         | 120.00                       | 120.00                       | ...                          | 120.00                       | ...                          | ...                          | ...                          |
|                                                      | 275.03                                               | Development Programmes in the Tribal Areas (EAP)                                   | ... ...                    | ...                        |                            | 0.01                        | ...                         | 0.01                         | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |
|                                                      | 275.04                                               | Minimum Support Price for Minor Forest Produce(MSP for MFP)                        | 2.00 ...                   | 2.00                       |                            | 100.00                      | ...                         | 100.00                       | 25.00                        | ...                          | 25.00                        | 130.00                       | ...                          | 130.00                       |
|                                                      | 275.05                                               | Monitoring and Evaluation                                                          | 1.39 ...                   |                            | 1.39                       | 3.00                        | ...                         | 3.00                         | 3.00                         | ...                          | 3.00                         | 5.00                         | ...                          | 5.00                         |
|                                                      | 275.06                                               | Vanbandhu Kalyan Yojana                                                            | 1.00 ...                   |                            | 1.00                       | 0.01                        | ...                         | 0.01                         | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |

| MINISTRY/DEPARTMENT                                                      | MINISTRY/DEPARTMENT                                                                                   | MINISTRY/DEPARTMENT                                                                                   | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|--------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                                          |                                                                                                       |                                                                                                       | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                                                          | 275.07                                                                                                | Tribal Festival, Research, information and Mass Education                                             | 4.69               | ...                | 4.69               | 12.04                       | ...                         | 12.04                       | 6.35                         | ...                          | 6.35                         | 25.00                        | ...                          | 25.00                        |
|                                                                          | Total- Vanbandhu Kalyan Yojana                                                                        | Total- Vanbandhu Kalyan Yojana                                                                        | 469.29             | ...                | 469.29             | 505.06                      | ...                         | 505.06                      | 394.35                       | ...                          | 394.35                       | 420.02                       | ...                          | 420.02                       |
| 276.                                                                     | National Fellowship and Scholarship for Higher Education of ST Students                               | National Fellowship and Scholarship for Higher Education of ST Students                               | 79.98              | ...                | 79.98              | 120.00                      | ...                         | 120.00                      | 100.00                       | ...                          | 100.00                       | 100.00                       | ...                          | 100.00                       |
| 277.                                                                     | Scholarship to the ST Students for Studies Abroad                                                     | Scholarship to the ST Students for Studies Abroad                                                     | 0.39               | ...                | 0.39               | 1.00                        | ...                         | 1.00                        | 1.00                         | ...                          | 1.00                         | 2.00                         | ...                          | 2.00                         |
| 278.                                                                     | Support to National/ State Scheduled Tribes Finance and Development Corporation                       | Support to National/ State Scheduled Tribes Finance and Development Corporation                       | ...                | 60.00              | 60.00              | ...                         | 60.00                       | 60.00                       | ...                          | 55.00                        | 55.00                        | ...                          | 65.00                        | 65.00                        |
| 279.                                                                     | Support to Tribal Research Institutes                                                                 | Support to Tribal Research Institutes                                                                 | 15.11              | ...                | 15.11              | 80.00                       | ...                         | 80.00                       | 80.00                        | ...                          | 80.00                        | ...                          | ...                          | ...                          |
| 280.                                                                     | Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)                  | Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)                  | 49.00              | ...                | 49.00              | 49.00                       | ...                         | 49.00                       | 44.95                        | ...                          | 44.95                        | 54.15                        | ...                          | 54.15                        |
| 281.                                                                     | Grants under proviso to Article 275(1) of the Constitution                                            | Grants under proviso to Article 275(1) of the Constitution                                            | 1265.86            | ...                | 1265.86            | 1500.00                     | ...                         | 1500.00                     | 1500.00                      | ...                          | 1500.00                      | 1800.00                      | ...                          | 1800.00                      |
| 282.                                                                     | Grant to Assam Government under Clause Aof the Second Provision to Article 275(1) of the Constitution | Grant to Assam Government under Clause Aof the Second Provision to Article 275(1) of the Constitution | ...                | ...                | ...                | 0.01                        | ...                         | 0.01                        | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |
| 283.                                                                     | Special Central Assistance                                                                            | Special Central Assistance                                                                            |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                          | 283.01                                                                                                | Special Central Assistance to Tribal Sub- Schemes                                                     | 1195.03            | ...                | 1195.03            | 1350.00                     | ...                         | 1350.00                     | 1350.00                      | ...                          | 1350.00                      | 1350.00                      | ...                          | 1350.00                      |
| 284.                                                                     | Support to Tribal Research Institutes                                                                 | Support to Tribal Research Institutes                                                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                          | 284.01                                                                                                | Tribal Research Institutes                                                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 99.99                        | ...                          | 99.99                        |
|                                                                          | 284.02                                                                                                | Tribal Memorial                                                                                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |
|                                                                          | Total- Support to Tribal Research Institutes                                                          | Total- Support to Tribal Research Institutes                                                          | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 100.00                       | ...                          | 100.00                       |
| 285.                                                                     | Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes                            | Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 130.00                       | ...                          | 130.00                       |
| Demand No. 97 Ministry of Water Resources, River Development and         | Demand No. 97 Ministry of Water Resources, River Development and                                      | Demand No. 97 Ministry of Water Resources, River Development and                                      | 30.01              | ...                | 30.01              | 50.10                       | ...                         | 50.10                       | 50.10                        | ...                          | 50.10                        | 139.20                       | 23.00                        | 162.20                       |
| 286.                                                                     | Ground Water Management and Regulation                                                                | Ground Water Management and Regulation                                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                                          | 286.01 Ground Water Management and Regulation                                                         | 286.01 Ground Water Management and Regulation                                                         | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 9.00                         | 23.00                        | 32.00                        |
| 287.                                                                     | HRD/Capacity Building Programme                                                                       | HRD/Capacity Building Programme                                                                       | 0.01               | ...                | 0.01               | 0.10                        | ...                         | 0.10                        | 0.10                         | ...                          | 0.10                         | 0.20                         | ...                          | 0.20                         |
| 288.                                                                     | Har Khet Ko Pani                                                                                      | Har Khet Ko Pani                                                                                      | ...                | ...                | ...                | 50.00                       | ...                         | 50.00                       | 50.00                        | ...                          | 50.00                        | 100.00                       | ...                          | 100.00                       |
| 289.                                                                     | Accelerated Irrigation Benefit Program                                                                | Accelerated Irrigation Benefit Program                                                                | 30.00              | ...                | 30.00              | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 290.                                                                     | Flood Management and Border Areas                                                                     | Flood Management and Border Areas                                                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 30.00                        | ...                          | 30.00                        |
|                                                                          | Programme(FMBAP)                                                                                      | Programme(FMBAP)                                                                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| Demand No. 98                                                            | Demand No. 98                                                                                         | Demand No. 98                                                                                         | 1417.55            | ...                | 1417.55            | 1420.00                     | ...                         | 1420.00                     | 1420.00                      | ...                          | 1420.00                      | 1677.19                      | ...                          | 1677.19                      |
| Ministry of Women and Child Development 291. Scheme for Adolescent Girls | Ministry of Women and Child Development 291. Scheme for Adolescent Girls                              | Ministry of Women and Child Development 291. Scheme for Adolescent Girls                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 43.00                        | ...                          | 43.00                        |
| 292.                                                                     | Mahila Shakti Kendra                                                                                  | Mahila Shakti Kendra                                                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 22.99                        | ...                          | 22.99                        |

| MINISTRY/DEPARTMENT                                | MINISTRY/DEPARTMENT                                     | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|----------------------------------------------------|---------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
|                                                    |                                                         | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 293.                                               | Pradhan Mantri Matru Vandana Yojana                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 206.40                       | ...                          | 206.40                       |
| 294.                                               | Anganwadi Services (Erstwhile Core ICDS)                | 1417.55            | ...                | 1417.55            | 1420.00                     | ...                         | 1420.00                     | 1420.00                      | ...                          | 1420.00                      | 1404.80                      | ...                          | 1404.80                      |
| Demand No. 99 Ministry of Youth Affairs and Sports | Demand No. 99 Ministry of Youth Affairs and Sports      | 62.94              | ...                | 62.94              | 138.90                      | ...                         | 138.90                      | 137.39                       | ...                          | 137.39                       | 164.65                       | ...                          | 164.65                       |
| 295.                                               | Rajiv Gandhi National Institute of Youth Development    | 2.46               | ...                | 2.46               | 2.96                        | ...                         | 2.96                        | 1.10                         | ...                          | 1.10                         | 1.98                         | ...                          | 1.98                         |
| 296.                                               | National Youth Corps                                    | 3.00               | ...                | 3.00               | 4.92                        | ...                         | 4.92                        | 4.92                         | ...                          | 4.92                         | 7.00                         | ...                          | 7.00                         |
| 297.                                               | National Programme for Youth and Adolescent Development |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 297.01 Programme Component                              | 1.18               | ...                | 1.18               | 1.48                        | ...                         | 1.48                        | 1.97                         | ...                          | 1.97                         | 2.15                         | ...                          | 2.15                         |
| 298.                                               | National Young Leaders Programme                        | 1.77               | ...                | 1.77               | 2.05                        | ...                         | 2.05                        | 1.24                         | ...                          | 1.24                         | 1.72                         | ...                          | 1.72                         |
| 299.                                               | Assistance to Promotion of Sports Excellence            |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 299.01 Assistance to National Sports Federations        | 17.00              | ...                | 17.00              | 25.00                       | ...                         | 25.00                       | 25.00                        | ...                          | 25.00                        | 30.00                        | ...                          | 30.00                        |
| 300.                                               | Himalayan Region Sports Festival Scheme                 | ...                | ...                | ...                | 1.23                        | ...                         | 1.23                        | 1.23                         | ...                          | 1.23                         | 0.43                         | ...                          | 0.43                         |
| 301.                                               | National Service Scheme                                 | ...                | ...                | ...                | 11.80                       | ...                         | 11.80                       | 11.96                        | ...                          | 11.96                        | 13.80                        | ...                          | 13.80                        |
| 302.                                               | Khelo India                                             | ...                | ...                | ...                | 28.70                       | ...                         | 28.70                       | 28.70                        | ...                          | 28.70                        | 44.80                        | ...                          | 44.80                        |
| 303.                                               | Nehru Yuva Kendra Sangathan                             | 13.53              | ...                | 13.53              | 17.63                       | ...                         | 17.63                       | 18.14                        | ...                          | 18.14                        | 21.93                        | ...                          | 21.93                        |
| 304.                                               | Sports Authority of India                               | 21.00              | ...                | 21.00              | 39.44                       | ...                         | 39.44                       | 39.44                        | ...                          | 39.44                        | 36.94                        | ...                          | 36.94                        |
| 305.                                               | Laxmi Bai National Institute of Physical Education      | 3.00               | ...                | 3.00               | 3.69                        | ...                         | 3.69                        | 3.69                         | ...                          | 3.69                         | 3.90                         | ...                          | 3.90                         |
| Grand Total                                        |                                                         | 21199.73           | 610.83             | 21810.56           | 31169.31                    | 750.20                      | 31919.51                    | 31496.56                     | 1011.86                      | 32508.42                     | 35587.89                     | 3546.84                      | 39134.73                     |

Annexure 3

## Annexure 3 referred to in reply to part (c) of Lok Sabha Starred Question No. *370 for answer on 07.01.2019. Details of TSP Allocation and Expenditure by Central Ministries / Departments (2015-16 to 2018-19)

(Rs. in Crore)

| Sl. No   | Ministry/ Department                                                  | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   |         |            |         | 2018-19   |
|----------|-----------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|---------|------------|---------|-----------|
| Sl. No   | Ministry/ Department                                                  | BE        | RE        | Exp       | BE        | RE        | Exp       | BE      | 2017-18 RE | Exp     | BE        |
| 1        | Agricultural Research and Education                                   | 133.00    | 108.03    | 108.03    | 133.20    | 114.00    | 112.07    | 75.00   | 93.16      | 93.21   | 125.82    |
| 2        | Agriculture, Cooperation and Farmers' Welfare                         | 971.71    | 930.10    | 914.25    | 1200.00   | 1765.21   | 1071.37   | 3293.28 | 3170.61    | 2197.81 | 3965.37   |
| 3        | Empowerment of Persons with Disabilities                              | 45.22     | 43.60     | 37.46     | 56.00     | 57.37     | 56.44     | 56.81   | 66.84      | 70.15   | 71.50     |
| 4        | Food and Public Distribution                                          | 1.12      | 1.12      | 1.12      | 2.10      | 2.10      | 1.28      | 0.00    | 0.00       | 0.00    | 6.00      |
| 5        | Health and Family Welfare                                             | 2013.02   | 2014.56   | 2038.64   | 2566.60   | 2572.18   | 320.91    | 2972.86 | 2909.70    | 2971.41 | 3155.08   |
| 6        | Higher Education                                                      | 1189.17   | 1011.05   | 1006.33   | 1238.00   | 1288.34   | 1231.12   | 1477.00 | 1532.02    | 1380.43 | 1480.00   |
| 7        | Land Resources                                                        | 159.97    | 154.80    | 153.33    | 165.00    | 169.00    | 169.00    | 225.00  | 175.00     | 186.02  | 250.10    |
| 8        | Rural Development                                                     | 2714.37   | 2786.18   | 2786.64   | 4269.49   | 4269.49   | 4266.31   | 5931.69 | 5937.83    | 5992.59 | 5741.93   |
| 9        | School Education and Literacy                                         | 4297.27   | 4297.16   | 4287.24   | 4276.70   | 4748.87   | 4343.98   | 4868.03 | 4873.19    | 4904.53 | 4908.31   |
| 10       | Science and Technology                                                | 85.04     | 85.04     | 53.23     | 100.00    | 100.00    | 59.10     | 101.00  | 155.00     | 45.9    | 104.85    |
| 11       | Telecommunications                                                    | 1.64      | 0.00      | 11.96     | 0.00      | 25.65     | 29.00     | 39.00   | 18.72      | 55.43   | 677.00    |
| 12       | Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 20.16     | 12.80     | 12.80     | 21.00     | 20.55     | 20.55     | 20.55   | 28.57      | 28.57   | 26.00     |
| 13       | Coal                                                                  | 0.00      | 37.15     | 37.15     | 18.00     | 25.38     | 25.38     | 30.75   | 36.40      | 36.4    | 30.53     |
| 14       | Culture                                                               | 29.10     | 28.34     | 25.16     | 35.10     | 34.41     | 24.76     | 35.10   | 34.97      | 27.35   | 35.10     |
| 15       | Development of North Eastern Region                                   | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 716.00  | 716.00     | 802.72  | 527.25    |
| 16       | Drinking Water and Sanitation                                         | 623.00    | 1074.30   | 1094.26   | 1400.00   | 1650.00   | 1649.90   | 1999.83 | 2399.83    | 2488.35 | 2234.31   |
| 17       | Electronics and Information Technology                                | 172.00    | 181.00    | 172.23    | 214.40    | 186.40    | 185.42    | 78.16   | 95.53      | 95.53   | 206.00    |
| 18       | Environment, Forests and Climate Change                               | 5.00      | 5.00      | 5.00      | 5.50      | 5.50      | 5.50      | 5.50    | 5.50       | 5.5     | 70.35     |
| 19       | Housing and Urban Affairs                                             | 130.00    | 40.20     | 26.05     | 111.38    | 111.60    | 111.32    | 153.00  | 157.18     | 267.07  | 291.68    |
| 20       | Ministry of Labour and Employment                                     | 176.55    | 52.65     | 49.23     | 127.10    | 43.94     | 27.11     | 564.03  | 517.50     | 146.32  | 607.74    |
| 21       | Micro, Small and Medium Enterprises                                   | 214.27    | 206.53    | 197.18    | 246.01    | 409.11    | 350.83    | 497.92  | 468.77     | 523.23  | 587.70    |
| 22       | Ministry of Mines                                                     | 0.00      | 8.94      | 8.19      | 11.70     | 12.70     | 12.52     | 12.70   | 11.70      | 11.07   | 9.63      |
| 23       | New and Renewable Energy                                              | 0.00      | 0.00      | 0.00      | 87.00     | 72.00     | 69.49     | 92.00   | 73.00      | 61.83   | 217.00    |

| Sl. No   | Ministry/ Department                                      | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18   | 2018-19   |
|----------|-----------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No   | Ministry/ Department                                      | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        |
| 24       | Panchayati Raj                                            | 0.00      | 15.21     | 16.12     | 0.00      | 53.37     | 56.50     | 62.27     | 57.40     | 59.06     | 57.40     |
| 25       | Road Transport and Highways                               | 400.00    | 520.00    | 513.26    | 400.00    | 380.00    | 379.96    | 400.00    | 577.00    | 439.36    | 2700.00   |
| 26       | Skill Development and Entreprenuership                    | 0.00      | 0.00      | 0.00      | 0.00      | 157.75    | 0.00      | 238.15    | 174.74    | 12.72     | 251.68    |
| 27       | Textiles                                                  | 42.28     | 67.78     | 49.16     | 40.20     | 40.20     | 33.62     | 63.95     | 61.50     | 61.81     | 109.84    |
| 28       | Tourism                                                   | 37.00     | 21.25     | 21.24     | 37.50     | 37.50     | 37.50     | 43.75     | 43.75     | 23.37     | 87.57     |
| 29       | Tribal Affairs                                            | 4792.19   | 4550.00   | 4472.26   | 4800.00   | 4798.64   | 4793.96   | 5300.14   | 5293.30   | 5286.75   | 5957.18   |
| 30       | Water Resources, River Development and Ganga Rejuvenation | 0.00      | 190.05    | 188.94    | 146.00    | 30.01     | 30.01     | 50.10     | 50.10     | 98.22     | 162.20    |
| 31       | Women and Child Development                               | 843.51    | 1666.71   | 1653.90   | 1418.60   | 1418.60   | 1417.55   | 1420.00   | 1420.00   | 1513.39   | 1677.19   |
| 32       | Youth Affairs and Sports                                  | 85.30     | 68.07     | 84.30     | 79.56     | 71.71     | 62.94     | 138.90    | 137.39    | 132.17    | 164.65    |
| 33       | Animal Husbandary, Dairying and Fisheries                 | -         | -         | -         | -         | -         | -         | -         | -         | -         | 246.64    |
| 34       | Commerce                                                  | -         | -         | -         | -         | -         | -         | -         | -         | -         | 25.00     |
| 35       | Consumer Affairs                                          | -         | -         | -         | -         | -         | -         | -         | -         | -         | 3.00      |
| 36       | Food Processing Industries                                | -         | -         | -         | -         | -         | -         | -         | -         | -         | 55.00     |
| 37       | Power                                                     | -         | -         | -         | -         | -         | -         | -         | -         | -         | 976.30    |
|          | TOTAL                                                     | 19181.89  | 20177.62  | 20024.66  | 23206.14  | 24671.58  | 20956.40  | 30962.47  | 31292.2   | 30020.25  | 37802.90  |

BE - Budget Estimate,  RE - Revised Estimate , Exp - Expenditure

Annexure  4  referred  to  in  reply  to  part  (c)  of  Lok  Sabha  Starred  Question  No.  *370  for  answer  on 07.01.2019.

## Details of STC funds released to States during 2017-18 and 2018-19

| S.No.   | State             | STC funds released to States (Rs. in crore)   | STC funds released to States (Rs. in crore)   |
|---------|-------------------|-----------------------------------------------|-----------------------------------------------|
| S.No.   | State             | 2017-18                                       | 2018-19*                                      |
| 1.      | ANDHRA PRADESH    | 664.24                                        | 719.36                                        |
| 2.      | ARUNACHAL PRADESH | 439.68                                        | 693.12                                        |
| 3.      | ASSAM             | 765.23                                        | 1301.62                                       |
| 4.      | BIHAR             | 396.21                                        | 345.52                                        |
| 5.      | CHHATTISGARH      | 1536.64                                       | 1805.31                                       |
| 6.      | GOA               | 19.34                                         | 22.29                                         |
| 7.      | GUJARAT           | 1082.95                                       | 1121.10                                       |
| 8.      | HARYANA           | 23.48                                         | 16.48                                         |
| 9.      | HIMACHAL PRADESH  | 171.07                                        | 196.79                                        |
| 10.     | JAMMU AND KASHMIR | 488.33                                        | 679.49                                        |
| 11.     | JHARKHAND         | 1286.78                                       | 1500.11                                       |
| 12.     | KARNATAKA         | 504.24                                        | 678.53                                        |
| 13.     | KERALA            | 153.54                                        | 138.60                                        |
| 14.     | MADHYA PRADESH    | 3049.19                                       | 4158.16                                       |
| 15.     | MAHARASHTRA       | 1319.71                                       | 1286.38                                       |
| 16.     | MANIPUR           | 260.76                                        | 404.46                                        |
| 17.     | MEGHALAYA         | 462.68                                        | 488.30                                        |
| 18.     | MIZORAM           | 416.13                                        | 538.57                                        |
| 19.     | NAGALAND          | 482.07                                        | 521.17                                        |
| 20.     | ODISHA            | 2120.33                                       | 2114.44                                       |
| 21.     | PUNJAB            | 22.42                                         | 9.25                                          |
| 22.     | RAJASTHAN         | 1952.12                                       | 2343.31                                       |
| 23.     | SIKKIM            | 90.77                                         | 146.83                                        |
| 24.     | TAMILNADU         | 185.98                                        | 259.05                                        |
| 25.     | TELANGANA         | 434.78                                        | 629.32                                        |
| 26.     | TRIPURA           | 258.14                                        | 352.55                                        |
| 27.     | UTTAR PRADESH     | 334.52                                        | 687.47                                        |
| 28.     | UTTARAKHAND       | 93.72                                         | 138.15                                        |
| 29.     | WEST BENGAL       | 1279.12                                       | 1341.52                                       |
|         | Total             | 20294.17                                      | 24637.25                                      |

* As on 31.12.2018