Lok Sabha Question No. 1285 (UNSTARRED), answered on 2023-12-11
Subject: Funds to PMAAGY in Gujarat
Ministry: TRIBAL AFFAIRS
Asked by: Rajeshbhai Naranbhai Chudasama

## GOVERNMENT OF INDIA

## MINISTRY OF TRIBAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO- 1285

TO BE ANSWERED ON- 11/12/2023

## FUNDS TO PMAAGY IN GUJARAT

## 1285.  SHRI RAJESHBHAI CHUDASAMA:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the  details  of  the  schemes  being  run  by  Government  for  education,  health, economic empowerment, and rehabilitation for the Scheduled Tribes (STs) in Gujarat;
- (b) the  allocation  and  utilisation  of  funds  to  the  various  schemes  being  run  in Gujarat for the last five years; and
- (c) the allocation and the utilisation of funds to the Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY) in Gujarat for the last five years?

## ANSWER

## MINISTER OF TRIBAL AFFAIRS SHRI ARJUN MUNDA

(a)  &  (b): Union Government is implementing various schemes through sectoral Ministries wherein dedicated funds are earmarked as   Scheduled Tribe Component (STC) [Development Action Plan for Scheduled Tribes (DAPST)] for tribal welfare and  development  across  the  country  including Gujarat.  This includes support for education, health, sanitation, water supply, livelihood etc. As on  date,  besides  Ministry  of  Tribal  Affairs  (MoTA),  41  Ministries  /  Departments are allocating certain percentage of their total scheme  budget for tribal development  under  STC  for  various  tribal  development  projects.  Major  part  of infrastructure  development  in  the  areas  with  significant  tribal  population  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.  Scheme-wise  details  of funds allocated by different Central Ministries / Departments under their schemes are reflected in the Union Budget as Statement 10B which is laid on the table of the House and is also available at https://www.indiabudget.gov.in/doc/eb/stat10b.pdf .  The  details  of  the  funds released to the State of Gujarat under different schemes  of Central  Ministries / Departments  including  Ministry  of  Tribal  Affairs  during  last  five  years  is  at Annexure .

(c): Government has approved the scheme of 'Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY)' in January 2022 for integrated development of villages in an outcome-oriented and time bound manner during the years 2021-22 to 2025-26. Under the Scheme, 36,428 villages having at least 50% tribal population and 500 STs  across  States  /  UTs  with  notified  STs  have  been  identified  for  undertaking development  programmes  /  activities  through  convergence  approach  amongst Ministries  to  bridge  gaps  prominently  in  8  sectors  of  development  viz.  Road connectivity (Internal and Inter village /block), Telecom connectivity (Mobile /internet), School, Anganwadi Centres, Health Sub- Centre, Drinking  water facility, Drainage and solid waste management and bring about saturation. The details of the funds released to Gujarat under the scheme of 'PMAAGY' during 2021-22 and 2022-23 is as under:

(Rs. in lakh)

| Name of Scheme                                 | Year    |   Fund Released |
|------------------------------------------------|---------|-----------------|
| Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY) | 2021-22 |         15916.8 |
|                                                | 2022-23 |         19401.8 |

Scheme wise details of funds released to Gujarat by Central Ministries/Departments during 2018-19 to 2022-23.

## Financial Year 2018-19

| Ministry/Department                                    | Schemes/Programs                                                                | Fund Release (Rs. in crore)   |
|--------------------------------------------------------|---------------------------------------------------------------------------------|-------------------------------|
| Department of Agriculture, Cooperation                 | Agriculture Marketing                                                           | 1.300                         |
| and Farmers Welfare                                    | National Food Security Mission                                                  | 1.447                         |
| and Farmers Welfare                                    | National Mission On Horticulture                                                | 14.288                        |
| and Farmers Welfare                                    | National Project On Agro Forestry National Project On Soil Health And Fertility | 0.592 1.135                   |
| and Farmers Welfare                                    | Pradhan Mantri Kisan Samman Nidhi (PM KISAN)                                    | 96.569                        |
| and Farmers Welfare                                    | Pradhan Mantri Krishi Sinchai Yojana                                            | 25.880                        |
| and Farmers Welfare                                    | (PMKSY) Per Drop More Crop Rainfed Area Development And Climate                 | 1.717                         |
| and Farmers Welfare                                    | Change Rashtriya Krishi Vikas Yojna                                             | 21.610                        |
| and Farmers Welfare                                    | Sub Mission On Agriculture Extension                                            | 3.993                         |
| and Farmers Welfare                                    | Sub Mission On Agriculture                                                      | 1.250                         |
| and Farmers Welfare                                    | Sub Mission On Seed And Planting Material                                       | 0.053                         |
| Department of Empowerment of Persons with Disabilities | Assistance To Disabled Persons For Purchase/Fitting Of Aids And Applicances     | 0.135                         |
|                                                        | Deendayal Disabled Rehabilitation Scheme                                        | 0.559                         |
|                                                        | Schemes For Differently Abled Persons                                           | 0.486                         |
| Department of Health and Family Welfare                | Human Resources For Health And Medical Education                                | 5.790                         |
| Department of Health and Family Welfare                | National Health Protection Scheme                                               | 4.191                         |
| Department of Health and Family Welfare                | National Rural Health Mission                                                   | 121.951                       |
| Department of Health and Family Welfare                | National Urban Health Mission                                                   | 1.420                         |
| Department of Higher Education                         | E Shodh Sindhu                                                                  | 17.468                        |
| Department of Higher Education                         | Establishment Expenditure Higher Education                                      | 0.050                         |
| Department of Higher Education                         | National Inititative For Design Innovation                                      | 0.135                         |
| Department of Higher Education                         | National Mission In Education Through Ict                                       | 0.066                         |

|                                                    | Pm Research Fellowship                                                                                                       |   0.006 |
|----------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|---------|
|                                                    | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                                                                    |   3.02  |
|                                                    | Setting Up Indian Institutes Of Information Technology In Ppp Mode                                                           |   0.792 |
|                                                    | Support To Indian Institutes Of Technology                                                                                   |   4.3   |
|                                                    | Support To National Institutes Of Technology                                                                                 |   2.64  |
| Department of Rural                                | National Rural Livelihood Mission                                                                                            |   5.853 |
| Development                                        | Pradhan Mantri Awas Yojna (PMAY) Rural                                                                                       | 176.033 |
| Department of School Education and Literacy        | National Programme Of Mid Day Meal In Schools                                                                                |  73.655 |
|                                                    | Rashtriya Madhyamik Shiksha Abhiyan                                                                                          |   2.175 |
|                                                    | Sarva Shiksha Abhiyan                                                                                                        | 109.45  |
|                                                    | Teachers Training And Adult Education                                                                                        |   3.354 |
| Department of Science and Technology               | Assistance To Autonomous Bodies                                                                                              |   6.425 |
|                                                    | Innovation, Technology Development And Deployment                                                                            |   0.648 |
| Deptt. of Animal Husbandry, Dairying and Fisheries | Livestock Census And Integrated Sample Survey                                                                                |   0.391 |
|                                                    | Livestock Health And Disease Control                                                                                         |   2.793 |
|                                                    | National Programme For Dairy Development                                                                                     |   3.46  |
|                                                    | Rashtriya Gokul Mission                                                                                                      |   0.198 |
| M/o Environment, Forests and Climate Change        | Integrated Development Nof Wildlife Habitats                                                                                 |   0.717 |
| M/o of Ayurveda,Yoga & Naturo,Unani,Siddha & Homeo | National Ayush Misson (Nam)                                                                                                  |   1.265 |
| Ministry of Culture                                | Kala Sanskriti Vikas Yojana                                                                                                  |   0.03  |
| Ministry of Drinking Water and Sanitation          | National Rural Drinking Water Mission                                                                                        |  50.292 |
| Ministry of Housing and Urban Affairs              | National Urban Livelihood Mission State Component                                                                            |   1.33  |
|                                                    | Other Items Of State/Ut Component Pmay Urban                                                                                 |  12.9   |
| Ministry of Labour and Employment                  | National Child Labour Project Including Grants In Aid To Voluntary Agencies And Reimbursement Of Assistance To Bonded Labour |   0.112 |
| Ministry of Micro, Small and Medium Enterprises    | Infrastructure Development And Capacity Building                                                                             |   1.91  |
| Ministry of Skill Development and                  | Apprenticeship And Training                                                                                                  |   0.321 |
| Entrepreneurship                                   | Development Of Skills                                                                                                        |   0.408 |

| Ministry of Textiles                    | Design And Technical Upgradation Scheme                                    |    0.025 |
|-----------------------------------------|----------------------------------------------------------------------------|----------|
| Ministry of Textiles                    | Human Resource Development Handicrafts                                     |    0.085 |
| Ministry of Tribal Affairs              | Aid To Voluntary Organisations Working For The Welfare Of Scheduled Tribes |    2.401 |
|                                         | Development Of Particularly Vulnerable Tribal Groups                       |    6.04  |
|                                         | Grants Under Proviso To Article 275 (1) Of The Constitution                |  116.482 |
|                                         | Minimum Support Price For Minor Forest Produce(MSP For MFP)                |    6.194 |
|                                         | National Felloship And Scholarship For Higher Education Of St Students     |    0.675 |
|                                         | Post Matric Scholarship Tribal                                             |  324.291 |
|                                         | Pre Matric Scholarship Tribal                                              |   44.823 |
|                                         | Special Central Assistance To Tribal Sub Schemes                           |  117.654 |
|                                         | Tribal Festival, Research, Information And Mass Education                  |    0.41  |
| Ministry of Women and Child Development | Anganwadi Services (Erstwhile Core Icds)                                   |   42.562 |
| Ministry of Women and Child Development | Pradhan Mantri Matru Vandana Yojna                                         |    9.176 |
| Ministry of Women and Child Development | Scheme For Adolescent Girls                                                |    6.983 |
| Ministry of Youth Affairs and Sports    | National Service Scheme                                                    |    0.987 |
|                                         | Total                                                                      | 1465.35  |

## Financial year 2019-20

| Ministry/Department                                        | Schemes/Programs                                                |   Fund Release (Rs. in crore) |
|------------------------------------------------------------|-----------------------------------------------------------------|-------------------------------|
| Department of Agriculture, Cooperation and Farmers Welfare | National Bamboo Mission                                         |                         0.484 |
| Department of Agriculture, Cooperation and Farmers Welfare | National Food Security Mission                                  |                         4.216 |
| Department of Agriculture, Cooperation and Farmers Welfare | National Project On Agro Forestry                               |                         0.592 |
| Department of Agriculture, Cooperation and Farmers Welfare | National Project On Soil Health And Fertility                   |                         0.325 |
| Department of Agriculture, Cooperation and Farmers Welfare | Paramparagat Krishi Vikas Yojana                                |                         1     |
| Department of Agriculture, Cooperation and Farmers Welfare | Pradhan Mantri Kisan Samman Nidhi                               |                       115.638 |
| Department of Agriculture, Cooperation and Farmers Welfare | Pradhan Mantri Kisan Samman Nidhi (PM KISAN)                    |                       297.318 |
| Department of Agriculture, Cooperation and Farmers Welfare | Pradhan Mantri Krishi Sinchai Yojana (PMKSY) Per Drop More Crop |                        41.79  |
| Department of Agriculture, Cooperation and Farmers Welfare | Rainfed Area Development And Climate Change                     |                         0.986 |
| Department of Agriculture, Cooperation and Farmers Welfare | Rashtriya Krishi Vikas Yojna                                    |                        21.94  |
| Department of Agriculture, Cooperation and Farmers Welfare | Sub Mission On Agriculture Extension                            |                         4.322 |

|                                                        | Sub Mission On Agriculture Mechanisation                                                   |   1.000 |
|--------------------------------------------------------|--------------------------------------------------------------------------------------------|---------|
| Department of Animal Husbandry and Dairying            | Livestock Health And Disease Control                                                       |   3.207 |
| Department of Animal Husbandry and Dairying            | National Animal Disease Control Programme For Foot And Mouth Disease (Fmd) And Brucellosis |   2.22  |
| Department of Animal Husbandry and Dairying            | National Programme For Dairy Development                                                   |   0.493 |
| Department of Animal Husbandry and Dairying            | Rashtriya Gokul Mission                                                                    |   0.849 |
| Department of Animal Husbandry and Dairying            | Support To State Co Operative Dairy Federations                                            |   7.74  |
| Department of Drinking Water and Sanitation            | National Rural Drinking Water Mission                                                      |  90.245 |
| Department of Drinking Water and Sanitation            | Sbm Rural                                                                                  |  42.992 |
| Department of Empowerment of Persons with Disabilities | Assistance To Disabled Persons For Purchase/Fitting Of Aids And Appliances                 |   0.079 |
| Department of Empowerment of Persons with Disabilities | Deendayal Disabled Rehabilitation Scheme                                                   |   0.186 |
| Department of Empowerment of Persons with Disabilities | Schemes For Differently Abled Persons                                                      |   0.141 |
| Department of Health and Family Welfare                | Human Resources For Health And Medical Education                                           |   3.58  |
| Department of Health and Family Welfare                | National Health Protection Scheme                                                          |   2.67  |
| Department of Health and Family Welfare                | National Rural Health Mission                                                              | 185.371 |
| Department of Health and Family Welfare                | National Urban Health Mission                                                              |  10.3   |
| Department of Health and Family Welfare                | Strengthening Of State Drug Regulatory Systems                                             |   4.04  |
| Department of Higher Education                         | E Shodh Sindhu                                                                             |  19.7   |
| Department of Higher Education                         | Establishment Expenditure Higher Education                                                 |   0.05  |
| Department of Higher Education                         | National Mission In Education Through ICT                                                  |   2.34  |
| Department of Higher Education                         | National Mission On Teachers And Teaching                                                  |   0.123 |
| Department of Higher Education                         | Pm Research Fellowship                                                                     |   0.01  |
| Department of Higher Education                         | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                                  |   3.024 |
| Department of Higher Education                         | Setting Up Indian Institutes Of Information Technology In PPP Mode                         |   0.29  |
| Department of Higher Education                         | Support To Indian Institutes Of Technology                                                 |   3.03  |
| Department of Higher Education                         | Support To National Institutes Of Technology (NITS) And Iiest                              |   7.647 |
| Department of Land resources                           | Pradhan Mantri Krishi Sinchayi Yojna Watershed Development Component                       |  11.68  |
| Department of Rural Development                        | National Rural Livelihood Mission                                                          |  33.39  |
| Department of School Education and Literacy            | National Programme Of Mid Day Meal In Schools                                              |  68.477 |
|                                                        | Samagra Shiksha                                                                            | 177.06  |

| Department of Science and Technology            | Innovation, Technology Development And Deployment                                                                            |   4.573 |
|-------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|---------|
| Ministry of Culture                             | Kala Sanskriti Vikas Yojana                                                                                                  |   0.008 |
| Ministry of Housing and                         | National Urban Livelihood Mission                                                                                            |   0.606 |
| Urban Affairs                                   | State Component Other Items Of State/Ut Component PMAY Urban                                                                 |  32.606 |
| Ministry of Labour and Employment               | National Child Labour Project Including Grants In Aid To Voluntary Agencies And Reimbursement Of Assistance To Bonded Labour |   0.197 |
| Ministry of Micro, Small and Medium Enterprises | Infrastructure Development And Capacity Building                                                                             |   2.066 |
| Ministry of New and Renewable Energy            | Small Hydro Power Grid Interactive                                                                                           |  19.425 |
| Ministry of Skill Development and               | Development Of Entrepreneurship                                                                                              |   0.318 |
| Entrepreneurship                                | Development Of Skills                                                                                                        |   1.787 |
|                                                 | Promotion Of Apprenticeship                                                                                                  |   0.579 |
|                                                 | Strengthening Of Infrastructure For Institutional Training                                                                   |   0.1   |
| Ministry of Textiles                            | Design And Technical Upgradation Scheme                                                                                      |   0.558 |
|                                                 | Human Resource Development Handicrafts                                                                                       |   0.497 |
|                                                 | Integrated Scheme For Skill Development                                                                                      |   0.046 |
|                                                 | Research And Development Handicrafts                                                                                         |   0.046 |
| Ministry of Tribal Affairs                      | Aid To Voluntary Organisations Working For The Welfare Of Scheduled Tribes                                                   |   1.789 |
|                                                 | Development Of Particularly Vulnerable Tribal Groups                                                                         |   4.291 |
|                                                 | Grants Under Proviso To Article 275 (1) Of The Constitution                                                                  | 168.339 |
|                                                 | National Felloship And Scholarship For Higher Education Of ST Students                                                       |   1.097 |
|                                                 | Post Matric Scholarship Tribal                                                                                               | 140.045 |
|                                                 | Pre Matric Scholarship Tribal                                                                                                |  52.483 |
|                                                 | Special Central Assistance To Tribal Sub Schemes                                                                             |  89.756 |
|                                                 | Support To Tribal Research Institutes                                                                                        |  17.191 |
|                                                 | Tribal Festival, Research, Information And Mass Education                                                                    |   0.214 |
| Ministry of Women and Child Development         | Anganwadi Services (Erstwhile Core ICDS)                                                                                     | 116.219 |
|                                                 | Pradhan Mantri Matru Vandana Yojna                                                                                           |  11.458 |
|                                                 | Scheme For Adolescent Girls                                                                                                  |   2.633 |
| Ministry of Youth Affairs and Sports            | National Service Scheme                                                                                                      |   1.109 |

| Total   | 1840.579   |
|---------|------------|

## Financial year 2020-21

| Ministry/Department                                        | Schemes/Programs                                                                           |   Fund Release (Rs. in crore) |
|------------------------------------------------------------|--------------------------------------------------------------------------------------------|-------------------------------|
| Department of Pharmaceuticals                              | National Institutes Of Pharmaceutical Education And Research (Nipers)                      |                         3     |
| Department of Agriculture, Cooperation and Farmers Welfare | National Bamboo Mission                                                                    |                         0.298 |
| Department of Agriculture, Cooperation and Farmers Welfare | National Food Security Mission                                                             |                         5.513 |
| Department of Agriculture, Cooperation and Farmers Welfare | National Mission On Horticulture                                                           |                         4.5   |
| Department of Agriculture, Cooperation and Farmers Welfare | National Project On Agro Forestry                                                          |                         0.592 |
| Department of Agriculture, Cooperation and Farmers Welfare | National Project On Soil Health And Fertility                                              |                         0.162 |
| Department of Agriculture, Cooperation and Farmers Welfare | Paramparagat Krishi Vikas Yojana                                                           |                         0.015 |
| Department of Agriculture, Cooperation and Farmers Welfare | Pradhan Mantri Kisan Samman Nidhi (PM KISAN)                                               |                       559.032 |
| Department of Agriculture, Cooperation and Farmers Welfare | Pradhan Mantri Krishi Sinchai Yojana (PMKSY) Per Drop More Crop                            |                        40.6   |
| Department of Agriculture, Cooperation and Farmers Welfare | Rainfed Area Development And Climate Change                                                |                         1.332 |
| Department of Agriculture, Cooperation and Farmers Welfare | Rashtriya Krishi Vikas Yojna                                                               |                         9.99  |
| Department of Agriculture, Cooperation and Farmers Welfare | Sub Mission On Agriculture Extension                                                       |                         4.956 |
| Department of Agriculture, Cooperation and Farmers Welfare | Sub Mission On Agriculture Mechanisation                                                   |                         0.905 |
| Department of Agriculture, Cooperation and Farmers Welfare | Sub Mission On Seed And Planting Material                                                  |                         0.085 |
| Department of Animal Husbandry and Dairying                | Livestock Health And Disease Control                                                       |                         0.045 |
| Department of Animal Husbandry and Dairying                | National Animal Disease Control Programme For Foot And Mouth Disease (Fmd) And Brucellosis |                         0.433 |
| Department of Animal Husbandry and Dairying                | National Programme For Dairy Development                                                   |                         0.384 |
| Department of Animal Husbandry and Dairying                | Rashtriya Gokul Mission                                                                    |                         0.122 |
| Department of Drinking Water and Sanitation                | Jal Jeevan Mission(Jjm)/National Rural Drinking Water Mission                              |                       233.856 |
| Department of Drinking Water and Sanitation                | Sbm Rural (Dws)                                                                            |                        80.882 |
| Department of Empowerment of Persons with Disabilities     | Assistance To Disabled Persons For Purchase/Fitting Of Aids And Applicances                |                         0.12  |
| Department of Empowerment of Persons with Disabilities     | Deendayal Disabled Rehabilitation Scheme                                                   |                         0.121 |
| Department of Empowerment of Persons with Disabilities     | Schemes For Differently Abled Persons                                                      |                         0.011 |
| Department of Fisheries                                    | Pradhan Mantri Matsya Sampada                                                              |                         0.717 |

|                                                                                   | Yojana (Pmmsy)                                                                                                 |         |
|-----------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|---------|
| Department of Health and Family Welfare                                           | Human Resources For Health And Medical Education                                                               |  23.569 |
| Department of Health and Family Welfare                                           | National Rural Health Mission                                                                                  | 144.907 |
| Department of Health and Family Welfare                                           | National Urban Health Mission                                                                                  |   6.63  |
| Department of Health and Family Welfare                                           | Strengthening Of State Drug Regulatory Systems                                                                 |   1.05  |
| Department of Higher Education                                                    | E Shodh Sindhu                                                                                                 |  13.33  |
| Department of Higher Education                                                    | Establishment Expenditure Higher Education                                                                     |   0.1   |
| Department of Higher Education                                                    | Improvement In Salary Scale Of University And College Teachers                                                 |   0.502 |
| Department of Higher Education                                                    | National Inititative For Design Innovation                                                                     |   0.075 |
| Department of Higher Education                                                    | Pm Research Fellowship                                                                                         |   0.056 |
| Department of Higher Education                                                    | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                                                      |   0.481 |
| Department of Higher Education                                                    | Support To Indian Institutes Of Technology                                                                     |   2.721 |
| Department of Higher Education                                                    | Support To National Institutes Of Technology (NITS) And Iiest                                                  |   5.105 |
| Department of Rural Development                                                   | National Rural Livelihood Mission                                                                              |  34.774 |
| Department of School Education and Literacy                                       | National Programme Of Mid Day Meal In Schools                                                                  |  92.156 |
| Department of School Education and Literacy                                       | Samagra Shiksha                                                                                                | 178.953 |
| Department of School Education and Literacy                                       | Teachers Training And Adult Education                                                                          |   0.233 |
| Department of Science and Technology                                              | Innovation, Technology Development And Deployment                                                              |   1.475 |
| Department of Water Resources, River Development and Ganga Rejuvenation           | National River Conservation Plan Other Basins                                                                  |  12     |
| Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | National Ayush Misson (Nam)                                                                                    |   0.434 |
| Ministry of Culture                                                               | Kala Sanskriti Vikas Yojana                                                                                    |   0.018 |
| Ministry of Food Processing Industries                                            | Pm Formalization Of Micro Food Processing Enterprises PmFme                                                    |   1.434 |
| Ministry of Housing and Urban Affairs                                             | National Urban Livelihood Mission State Component                                                              |   3.1   |
| Ministry of Housing and Urban Affairs                                             | Other Items Of State/Ut Component Pmay Urban                                                                   |   9.42  |
| Ministry of Labour and Employment                                                 | National Child Labour Project Including Grants In Aid To Voluntary Agencies And Reimbursement Of Assistance To |   0.043 |

|                                                    | Bonded Labour                                                              |          |
|----------------------------------------------------|----------------------------------------------------------------------------|----------|
| Ministry of Micro, Small and Medium Enterprises    | Infrastructure Development And Capacity Building (MSME)                    |    1.91  |
| Ministry of New and Renewable Energy               | Green Energy Corridors Grid Interactive                                    |    2.539 |
| Ministry of Skill Development and Entrepreneurship | Development Of Skills                                                      |    1.514 |
| Ministry of Skill Development and Entrepreneurship | Promotion Of Apprenticeship                                                |    2.638 |
| Ministry of Skill Development and Entrepreneurship | Skill Strengthening For Industrial Value Enhancements                      |    2.152 |
| Ministry of Textiles                               | Ambedkar Hasthshilp Vikas Yojana                                           |    0.05  |
| Ministry of Textiles                               | Design And Technical Upgradation Scheme                                    |    0.025 |
| Ministry of Textiles                               | Human Resource Development Handicrafts                                     |    0.118 |
| Ministry of Textiles                               | Integrated Scheme For Skill Development Textiles                           |    0.128 |
| Ministry of Tribal Affairs                         | Aid To Voluntary Organisations Working For The Welfare Of Scheduled Tribes |    1.21  |
| Ministry of Tribal Affairs                         | Development Of Particularly Vulnerable Tribal Groups                       |    5.522 |
| Ministry of Tribal Affairs                         | Grants Under Proviso To Article 275 (1) Of The Constitution                |   59.4   |
| Ministry of Tribal Affairs                         | National Felloship And Scholarship For Higher Education Of ST Students     |    1.945 |
| Ministry of Tribal Affairs                         | Post Matric Scholarship Tribal                                             |  229.776 |
| Ministry of Tribal Affairs                         | Pre Matric Scholarship Tribal                                              |   21.988 |
| Ministry of Tribal Affairs                         | Special Central Assistance To Tribal Sub Schemes                           |  107.864 |
| Ministry of Tribal Affairs                         | Tribal Festival, Research, Information And Mass Education                  |    0.188 |
| Ministry of Women and Child Development            | Anganwadi Services (Erstwhile Core ICDS)                                   |   28.06  |
|                                                    | Scheme For Adolescent Girls                                                |    3.137 |
| Ministry of Youth Affairs and Sports               | National Service Scheme                                                    |    0.991 |
|                                                    | Total                                                                      | 1951.39  |

## Financial year 2021-22

| Ministry/Department           | Schemes/Programs                                                     | Fund Release (Rs. in crore)   |
|-------------------------------|----------------------------------------------------------------------|-------------------------------|
| Department of Pharmaceuticals | National Institute Of Pharmaceutical Education And Research (Nipers) | 3.000                         |
| of                            |                                                                      |                               |
| Department                    | Integrated Scheme On Agriculture                                     | 4.200                         |

| Agriculture, Cooperation and Farmers Welfare           | Marketing                                                                                                                                                  |         |
|--------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|---------|
| Agriculture, Cooperation and Farmers Welfare           | Mission For Horticulture Development                                                                                                                       | 13.077  |
| Agriculture, Cooperation and Farmers Welfare           | National Bamboo Mission                                                                                                                                    | 0.204   |
| Agriculture, Cooperation and Farmers Welfare           | National Food Security Mission                                                                                                                             | 1.407   |
| Agriculture, Cooperation and Farmers Welfare           | National Project On Agro- Forestry                                                                                                                         | 0.350   |
| Agriculture, Cooperation and Farmers Welfare           | National Project On Management Of Soil Health And Fertility                                                                                                | 0.008   |
| Agriculture, Cooperation and Farmers Welfare           | Pradhan Mantri Kisan Samman Nidhi                                                                                                                          | 595.864 |
| Agriculture, Cooperation and Farmers Welfare           | Pradhan Mantri Krishi Sinchayi Yojana (PMKSY)                                                                                                              | 10.920  |
| Agriculture, Cooperation and Farmers Welfare           | Rashtriya Krishi Vikas Yojana (RKVY)                                                                                                                       | 9.990   |
| Agriculture, Cooperation and Farmers Welfare           | Sub Mission On Agriculture Exention                                                                                                                        | 2.986   |
| Agriculture, Cooperation and Farmers Welfare           | Sub-Mission On Agricultural                                                                                                                                | 0.900   |
| Agriculture, Cooperation and Farmers Welfare           | Mechanisation                                                                                                                                              |         |
| Department of Animal Husbandry and Dairying            | Livestock Health And Disease Control Casp                                                                                                                  | 0.910   |
| Department of Animal Husbandry and Dairying            | National Plan For Diary Development                                                                                                                        | 11.776  |
| Department of Animal Husbandry and Dairying            | Rashtriya Gokul Mission                                                                                                                                    | 4.070   |
| Department of Drinking Water and Sanitation            | National Rural Drinking Water Programme                                                                                                                    | 599.924 |
| Department of Drinking Water and Sanitation            | Swachh Bharat Abhiyan                                                                                                                                      | 34.618  |
| Department of Empowerment of Persons with Disabilities | Aids & Appliances For Handicapped                                                                                                                          | 0.008   |
| Department of Empowerment of Persons with Disabilities | Deen Dayal Disabled Rehabilitation Scheme SJE                                                                                                              | 0.389   |
| Department of Empowerment of Persons with Disabilities | Schemes Arising Out Of The Implementation Of The Person With Disabilities Sje (Equal Opportunities, Protection Of Rights And Full Participation) Act, 1995 | 0.604   |
| Department of Fertilisers                              | Nutrient Based Subsidy Policy - Payment For City Compost                                                                                                   | 0.221   |
| Department of Fertilisers                              | Nutrient Based Subsidy Policy - Payment For Indigenous P&K Fertilizers                                                                                     | 107.987 |
| Department of Fertilisers                              | Nutrient Based Subsidy Policy- Payment For Imported P&K Fertilizers                                                                                        | 19.599  |
| Department of Fertilisers                              | Urea Subsidy-Payment For Import Of Urea                                                                                                                    | 2.493   |
| Department of Fertilisers                              | Urea Subsidy-Payment For Indigenous Urea                                                                                                                   | 105.516 |
| Department of Food and Public Distribution             | Sugar Subsidy Payable Under Pds                                                                                                                            | 1.929   |
| Department of Health and Family Welfare                | Human Resource In Health And Medical Education                                                                                                             | 46.000  |
| Department of Health and Family Welfare                | National Health Mission                                                                                                                                    | 153.669 |
| Department of Health and Family Welfare                | National Urban Health Mission                                                                                                                              | 4.860   |

| Department of Higher Education                                          | E-Shodh Sindhu                                                                                                                   |   11.600 |
|-------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------|
| Department of Higher Education                                          | National Mission In Education Through Ict (Nmeict)Including National E-Library                                                   |    1     |
| Department of Higher Education                                          | National Mission On Teachers And Teaching                                                                                        |    0.1   |
| Department of Higher Education                                          | Pm Research Fellowship                                                                                                           |    0.165 |
| Department of Higher Education                                          | Setting Up Of Iiits In Ppp Mods                                                                                                  |    0.015 |
| Department of Higher Education                                          | Support To Indian Institute Of Technology( IITS)                                                                                 |    3.802 |
| Department of Higher Education                                          | Support To National Institutes Of Technology (NITS) And Iiest                                                                    |    5.44  |
| Department of Land resources                                            | Pradhan Mantri Krishi Sinchai Yojana (Watershed Development Works)- CASP                                                         |    3     |
| Department of Rural Development                                         | Indira Gandhi National Disability Pension Scheme(IGNDPS)                                                                         |    0.274 |
| Department of Rural Development                                         | Indira Gandhi National Old Age Pension Scheme (IGNOAPS)                                                                          |    8.561 |
| Department of Rural Development                                         | Indira Gandhi National Widow Pension Scheme(Ignwps)                                                                              |    4.32  |
| Department of Rural Development                                         | National Family Benefit Scheme                                                                                                   |    0.306 |
| Department of Rural Development                                         | National Rural Employment Guarantee Scheme (Mgnrega) Cs                                                                          |  510.398 |
| Department of Rural Development                                         | National Rural Livelihood Mission - Casp(Nrlm)                                                                                   |   28.783 |
| Department of Rural Development                                         | Pradhan Mantri Awas Yojna                                                                                                        |  187.139 |
| Department of School Education and Literacy                             | National Programme Of Mid Day Meals In Schools                                                                                   |   88.381 |
| Department of School Education and Literacy                             | Samagra Shiksha                                                                                                                  |   92.67  |
| Department of Science and Technology                                    | Innovation, Technology Development And Deployment                                                                                |    0.471 |
| Department of Water Resources, River Development and Ganga Rejuvenation | National River Conservation Plan- Other Basins                                                                                   |    3     |
| M/o Environment, Forests and Climate Change                             | Environmental Education, Awareness And Training                                                                                  |    2.085 |
| Ministry of Culture                                                     | Kala Sanskriti Vikas Yojana                                                                                                      |    0.034 |
| Ministry of Food Processing Industries                                  | Pm Formalization Of Micro Food Processing Enterprises Pm-Fme                                                                     |    0.303 |
| Ministry of Housing and Urban Affairs                                   | Day-Nulm (Deendayal Antyodaya Yojana - National Urban Livelihood Mission (States & Ut Grants -National Urban Livelihood Mission) |    2.136 |
| Ministry of Housing and Urban Affairs                                   | State And Ut Grants Under PMAY (Urban)                                                                                           |    9.669 |

| Ministry of Micro, Small and Medium Enterprises    | Infrastructure Development & Capacity Building                                           |   0.578 |
|----------------------------------------------------|------------------------------------------------------------------------------------------|---------|
| Ministry of New and Renewable Energy               | Biogas Programme-Offgrid                                                                 |   1.294 |
| Ministry of Skill Development and                  | Development Of Skills                                                                    |   0.027 |
| Entrepreneurship                                   | Promotion Of Apprenticeship Skill Acquisition And                                        |   1.032 |
| Entrepreneurship                                   | Knowledge Awareness For Livelihood Promotion                                             |   0.042 |
| Ministry of Skill Development and Entrepreneurship | Development Of Skills                                                                    |   0.413 |
|                                                    | Promotion Of Apprenticeship                                                              |   0.153 |
|                                                    | Skill Strengthening For Industrial Value Enhancements                                    |   0.069 |
| Ministry of Textiles                               | Baba Saheb Ambedkar Hastshilpa Yojana                                                    |   0.346 |
|                                                    | Design And Technical Development Scheme                                                  |   0.098 |
|                                                    | Handicraft Artisans Comprehensive Welfare Scheme                                         |   0.285 |
|                                                    | Human Resource Development                                                               |   0.416 |
|                                                    | Marketing Support And Services                                                           |   0.059 |
|                                                    | National Handloom Development Programme Cs                                               |   0.042 |
|                                                    | Research & Development (Handicrafts)                                                     |   0.51  |
| Ministry of Tribal Affairs                         | Aid To Voluntary Organisations Working For The Welfare Of Scheduled Tribes               |   1.04  |
| Ministry of Tribal Affairs                         | Development Of Particularly Vulnerable Tribal Groups (Ptg) - (Casp)                      |   7.618 |
| Ministry of Tribal Affairs                         | Grants Under Proviso To Article 275(1) Of The Constitution                               |  69.238 |
| Ministry of Tribal Affairs                         | National Fellowship And Scholarship For Higher Education Of St Children                  |   2.105 |
| Ministry of Tribal Affairs                         | Post-Matric Scholarship                                                                  | 461.703 |
| Ministry of Tribal Affairs                         | Pre Matric Scholarship For St Students (Class IX To X)                                   |  36.892 |
| Ministry of Tribal Affairs                         | Research Information And Mass Education Tribal Festival And Others (Cs                   |   0.185 |
| Ministry of Tribal Affairs                         | Special Central Assistance To Tribal Sub-Schemes                                         | 159.168 |
| Ministry of Women and Child Development            | Saksham Anganwadiand Poshan2.0(Umbrella ICDS-Anganwadi Services Poshan Abhiyan Schme For |  98.404 |

|                           | Adolescent Girls National Creche Scheme)                                   |          |
|---------------------------|----------------------------------------------------------------------------|----------|
|                           | Samarthya (Bbbp Creche Pmmvy Gender Budget Research Skilling Training Etc) |    6.855 |
| Ministry of Youth Affairs | Khelo India                                                                |   30.079 |
| and Sports                | National Service Scheme NSS CS                                             |    1.046 |
|                           | Total                                                                      | 3580.83  |

## Financial year 2022-23

| Ministry/Department                                    | Schemes/Programs                                                                                                                                           |   Fund Release (Rs. in crore) |
|--------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|
| Department of Agriculture and Farmers Welfare          | Agriculture Extension                                                                                                                                      |                         1.45  |
| Department of Agriculture and Farmers Welfare          | Agriculture Infrastructure Fund                                                                                                                            |                         0.001 |
| Department of Agriculture and Farmers Welfare          | Edible Oil -Oilseeds (Krishionnati Yojna)                                                                                                                  |                         2.865 |
| Department of Agriculture and Farmers Welfare          | Food And Nutrition Security (Krishionnati Yojana)                                                                                                          |                         2.842 |
| Department of Agriculture and Farmers Welfare          | Integrated Development Of Horticulture                                                                                                                     |                         3.075 |
| Department of Agriculture and Farmers Welfare          | Pradhan Mantri Kisan Samman Nidhi                                                                                                                          |                       524.047 |
| Department of Agriculture and Farmers Welfare          | Rashtriya Krishi Vikas Yojana (Rkvy)                                                                                                                       |                        17.704 |
| Department of Animal Husbandry and Dairying            | Animal Husbandry Infrastructure Development Fund                                                                                                           |                         8.6   |
| Department of Animal Husbandry and Dairying            | Rashtriya Gokul Mission                                                                                                                                    |                         5.784 |
| Department of Drinking Water and Sanitation            | National Rural Drinking Water Programme                                                                                                                    |                       709.879 |
| Department of Drinking Water and Sanitation            | Swachh Bharat Abhiyan                                                                                                                                      |                        16.669 |
| Department of Empowerment of Persons with Disabilities | Deen Dayal Disabled Rehabilitation Scheme Sje                                                                                                              |                         0.39  |
| Department of Empowerment of Persons with Disabilities | Schemes Arising Out Of The Implementation Of The Person With Disabilities Sje (Equal Opportunities, Protection Of Rights And Full Participation) Act, 1995 |                         0.006 |
| Department of Fertilisers                              | Nutrient Based Subsidy Policy - Payment For Indigenous P&K Fertilizers                                                                                     |                       119.631 |
| Department of Fertilisers                              | Nutrient Based Subsidy Policy- Payment For Imported P&K Fertilizers                                                                                        |                        51.981 |
| Department of Fertilisers                              | Urea Subsidy-Payment For Import Of Urea                                                                                                                    |                         3.007 |
| Department of Fertilisers                              | Urea Subsidy-Payment For                                                                                                                                   |                       198.107 |

|                                                                                   | Indigenous Urea                                                                                                  |         |
|-----------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------|---------|
| Department of Health and Family Welfare                                           | Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (Pmjay)                                                       |  95.452 |
| Department of Health and Family Welfare                                           | Flexible Pool For Rch & Health System Strengthening, National Health Programme And National Urban Health Mission |  78.11  |
| Department of Health and Family Welfare                                           | Human Resource In Health & Medical Education & Tertiary Care (Cs)                                                |   0.67  |
| Department of Health and Family Welfare                                           | Human Resource In Health And Medical Education                                                                   |   1.56  |
| Department of Health and Family Welfare                                           | Infrastructure Maintenance                                                                                       |  33.961 |
| Department of Health and Family Welfare                                           | Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (Pm- Abhim)                                         |   3.93  |
| Department of Higher Education                                                    | Setting Up Of Iiits In Ppp Mods                                                                                  |   0.662 |
| Department of Higher Education                                                    | Support To Indian Institute Of Technology( IITS)                                                                 |   4.956 |
| Department of Higher Education                                                    | Support To National Institutes Of Technology (NITS) AND IIEST                                                    |   5.77  |
| Department of Land resources                                                      | Pradhan Mantri Krishi Sinchai Yojana (Watershed Development Works)- Casp                                         |   5.135 |
| Department of Pharmaceuticals                                                     | National Institute Of Pharmaceutical Education And Research (Nipers)                                             |   1.5   |
| Department of Rural Development                                                   | Indira Gandhi National Disability Pension Scheme(Igndps)                                                         |   0.607 |
| Department of Rural Development                                                   | Indira Gandhi National Old Age Pension Scheme (Ignoaps)                                                          |  21.402 |
| Department of Rural Development                                                   | National Family Benefit Scheme                                                                                   |   0.88  |
| Department of Rural Development                                                   | National Rural Employment Guarantee Scheme (Mgnrega) Cs                                                          | 455.01  |
| Department of Rural Development                                                   | National Rural Livelihood Mission - CASP(NRLM)                                                                   |  22.928 |
| Department of School Education and Literacy                                       | New India Literacy Programme (NILP)                                                                              |   0.407 |
| Department of School Education and Literacy                                       | Pradhan Mantri Poshan Shakti Nirman (Erstwhile National Programme Of Mid Day Meal In Schools)                    |  46.352 |
| Department of School Education and Literacy                                       | Samagra Shiksha                                                                                                  | 174.813 |
| Department of Water Resources, River Development and Ganga Rejuvenation           | National River Conservation Plan- Other Basins                                                                   |   3     |
| Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | National Ayush Mission Casp                                                                                      |   2.376 |

| Ministry of Environment, Forests and Climate Change   | Integrated Development Of Wild Life Habitats                                                                                                                            |   1.000 |
|-------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------|
| Ministry of Housing and Urban Affairs                 | Day-Nulm (Deendayal Antyodaya Yojana - National Urban Livelihood Mission (States & Ut Grants -National Urban Livelihood Mission)                                        |   1.404 |
| Ministry of Housing and Urban Affairs                 | State And Ut Grants Under Pmay (Urban)                                                                                                                                  |  55.833 |
| Ministry of Skill Development and Entrepreneurship    | Development Of Skills                                                                                                                                                   |   2.097 |
| Ministry of Skill Development and Entrepreneurship    | National Apprenticeship Promotion Scheme (Pmkvy)                                                                                                                        |   2.266 |
| Ministry of Skill Development and Entrepreneurship    | Skill Strengthening For Industrial Value Enhancements                                                                                                                   |   0.632 |
| Ministry of Textiles                                  | National Handicrafts Developmet Programme (Nhdp)                                                                                                                        |   0.062 |
| Ministry of Tribal Affairs                            | Administrative Cost To States/Uts Aid To Voluntary Organisations                                                                                                        |   0.87  |
|                                                       | Working For The Welfare Of Scheduled Tribes                                                                                                                             |   0.272 |
|                                                       | Aid To Voluntary Organizations Working For The Welfare Of Scheduled Tribes                                                                                              |   0.301 |
|                                                       | Development Of Particularly Vulnerable Tribal Groups (Ptg) - (Casp)                                                                                                     |  17.312 |
|                                                       | Grants Under Proviso To Article 275(1) Of The Constitution                                                                                                              |  75.491 |
|                                                       | National Fellowship And Scholarship For Higher Education Of St Students                                                                                                 |   1.722 |
|                                                       | Post-Matric Scholarship                                                                                                                                                 | 244.264 |
|                                                       | Pre Matric Scholarship For St Students (Class Ix To X)                                                                                                                  |  54.517 |
|                                                       | Special Central Assistance To Tribal Sub-Schemes                                                                                                                        | 194.018 |
| Ministry of Women and Child Development               | Saksham Anganwadiand Poshan2.0(Umbrella Icds-Anganwadi Services Poshan Abhiyan Schme For Adolescent Girls National Creche Scheme)                                       |  75.118 |
| Ministry of Women and Child Development               | Samarthya (Shakti Sadan (Swadhar Ujjawala Widow Home) Shakhi Niwas Palna Pmmvy Naional Hub For Women Empowerment Gender Budgeting Research Skilling Training Media Etc) |   1.591 |

| Ministry of Youth Affairs and Sports   | Khelo India National Service Scheme NSS CS   |   .407 1.721 |
|----------------------------------------|----------------------------------------------|--------------|
|                                        | Total                                        |      3356.41 |

.