Expenditure Profile 2025-2026

STATEMENT 4A
CENTRALLY SPONSORED SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 1 11459.88 ... 11459.88 15365.64 ... 15365.64 13206.36 ... 13206.36 17116.01 ... 17116.01
Department of Agriculture and Farmers Welfare
1. Rashtriya Krishi Vikas Yojna 5693.49 ... 5693.49 7553.00 ... 7553.00 6000.00 ... 6000.00 8500.00 ... 8500.00
2. National Mission on Natural Farming 30.19 ... 30.19 365.64 ... 365.64 100.00 ... 100.00 616.01 ... 616.01
3. Krishionnati Yojana 5736.20 ... 5736.20 7447.00 ... 7447.00 7106.36 ... 7106.36 8000.00 ... 8000.00
DemandNo. 4 869.30 ... 869.30 1200.00 ... 1200.00 1046.00 ... 1046.00 1275.00 ... 1275.00
Ministry of Ayush
4. National AYUSH Misson 869.30 ... 869.30 1200.00 ... 1200.00 1046.00 ... 1046.00 1275.00 ... 1275.00
DemandNo. 15 8719.22 ... 8719.22 7098.50 26.50 7125.00 7098.50 26.50 7125.00 7142.00 9.00 7151.00
Department of Food and Public Distribution
5. Assistance to States Agencies for Intra-State Movement 8703.59 ... 8703.59 7075.00 ... 7075.00 7075.00 ... 7075.00 7075.00 ... 7075.00
of Foodgrains and FPS Dealers Margin under NFSA
6. Scheme for Modernization and Reforms through 15.63 ... 15.63 23.50 26.50 50.00 23.50 26.50 50.00 67.00 9.00 76.00
Technology in Public Distribution System (SMART-PDS)
DemandNo. 16 303.21 ... 303.21 588.96 ... 588.96 156.00 ... 156.00 585.00 ... 585.00
Ministry of Cooperation
7. Computerization of Primary Agricultural Credit Societies 298.64 ... 298.64 500.00 ... 500.00 131.00 ... 131.00 560.00 ... 560.00
8. Centrally Sponsored Project for Strengthening of 4.57 ... 4.57 88.96 ... 88.96 25.00 ... 25.00 25.00 ... 25.00
Cooperatives through IT Interventions
DemandNo. 25 43240.88 ... 43240.88 57427.39 ... 57427.39 52480.00 ... 52480.00 62660.00 ... 62660.00
Department of School Education and Literacy
9. Samagra Shiksha 32829.70 ... 32829.70 37500.00 ... 37500.00 37010.00 ... 37010.00 41250.00 ... 41250.00
10. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 8457.73 ... 8457.73 12467.39 ... 12467.39 10000.00 ... 10000.00 12500.00 ... 12500.00
11. Strengthening Teaching-Learning and Results for States 699.47 ... 699.47 1250.00 ... 1250.00 850.00 ... 850.00 1250.00 ... 1250.00
(STARS)
12. PM Schools for Rising India (PM SHRI) 1214.68 ... 1214.68 6050.00 ... 6050.00 4500.00 ... 4500.00 7500.00 ... 7500.00
13. New India Literacy Programme (NILP) 39.30 ... 39.30 160.00 ... 160.00 120.00 ... 120.00 160.00 ... 160.00
DemandNo. 26 186.06 ... 186.06 1814.94 ... 1814.94 895.00 ... 895.00 1815.00 ... 1815.00
Department of Higher Education
14. Pradhan Mantri Uchchatar Shiksha Abhiyan (PM-USHA) 186.06 ... 186.06 1814.94 ... 1814.94 895.00 ... 895.00 1815.00 ... 1815.00
(Earlier name-RUSA upto RE 2023-24)
DemandNo. 28 529.55 ... 529.55 713.50 ... 713.50 590.00 ... 590.00 720.00 ... 720.00
Ministry of Environment, Forests and Climate Change
15. National Mission for a Green India 159.13 ... 159.13 220.00 ... 220.00 160.00 ... 160.00 220.00 ... 220.00
16. Conservation of Natural Resources and Ecosystems 20.46 ... 20.46 43.50 ... 43.50 30.00 ... 30.00 50.00 ... 50.00
 Expenditure Profile 2025-2026
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
17. Integrated Development of Wildlife Habitats 349.96 ... 349.96 450.00 ... 450.00 400.00 ... 400.00 450.00 ... 450.00
DemandNo. 43 1148.17 ... 1148.17 2352.00 ... 2352.00 1496.40 3.60 1500.00 2461.00 4.00 2465.00
Department of Fisheries
18. Pradhan Mantri Matsya Sampada Yojana (PMMSY) 1148.17 ... 1148.17 2352.00 ... 2352.00 1496.40 3.60 1500.00 2461.00 4.00 2465.00
DemandNo. 44 402.21 157.31 559.52 369.00 ... 369.00 495.00 ... 495.00 1050.00 ... 1050.00
Department of Animal Husbandry and Dairying
19. Development Programmes 402.21 157.31 559.52 369.00 ... 369.00 495.00 ... 495.00 1050.00 ... 1050.00
DemandNo. 45 778.79 0.05 778.84 879.00 0.50 879.50 1199.92 0.08 1200.00 1999.50 0.50 2000.00
Ministry of Food Processing Industries
20. Prime Minister Formalisation of Micro Food Processing 778.79 0.05 778.84 879.00 0.50 879.50 1199.92 0.08 1200.00 1999.50 0.50 2000.00
Enterprises Scheme (PM FME)
DemandNo. 46 43148.22 ... 43148.22 48212.56 6.50 48219.06 47558.10 0.62 47558.72 53034.91 6.55 53041.46
Department of Health and Family Welfare
21. Flexible Pool for RCH & Health System Strengthening, 24851.21 ... 24851.21 28782.50 0.50 28783.00 28782.39 0.61 28783.00 30009.37 0.55 30009.92
National Health Programme and National Urban Health
Mission
22. Infrastructure Maintenance 7977.20 ... 7977.20 7000.00 ... 7000.00 7000.00 ... 7000.00 7000.00 ... 7000.00
23. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana 6670.47 ... 6670.47 7299.00 1.00 7300.00 7605.53 0.01 7605.54 9405.00 1.00 9406.00
(PMJAY)
24. Strengthening of State Drug Regulatory System 48.58 ... 48.58 75.00 ... 75.00 50.00 ... 50.00 50.00 ... 50.00
25. Tertiary Care Programme 258.83 ... 258.83 364.26 5.00 369.26 322.90 ... 322.90 478.54 5.00 483.54
26. Human Resources for Health and Medical Education 1321.78 ... 1321.78 1274.79 ... 1274.79 579.12 ... 579.12 1675.00 ... 1675.00

27. Senior Citizen Health Insurance Scheme 0.16 ... 0.16 0.01 ... 0.01 1.16 ... 1.16 ... ... ...
28. Pradhan Mantri Ayushman Bharat Health Infrastructure 1805.78 ... 1805.78 3200.00 ... 3200.00 3000.00 ... 3000.00 4200.00 ... 4200.00
Mission (PMABHIM)
29. Strengthening National Programme Management of the 214.21 ... 214.21 217.00 ... 217.00 217.00 ... 217.00 217.00 ... 217.00
NRHM
DemandNo. 49 ... ... ... 10.87 ... 10.87 4.33 ... 4.33 ... ... ...
Ministry of Home Affairs
30. National Cyclone Risk Mitigation Project ... ... ... 10.87 ... 10.87 4.33 ... 4.33 ... ... ...
DemandNo. 51 2979.75 ... 2979.75 5319.57 ... 5319.57 3157.18 ... 3157.18 5439.17 ... 5439.17
Police
31. Modernisation of Police Forces 2658.59 ... 2658.59 3720.13 ... 3720.13 2623.74 ... 2623.74 4069.24 ... 4069.24
32. Border Area Development Program 31.83 ... 31.83 335.00 ... 335.00 110.00 ... 110.00 98.19 ... 98.19
33. Scheme for Safety of Women ( Safe City projects) 143.18 ... 143.18 214.44 ... 214.44 214.44 ... 214.44 215.34 ... 215.34
 Expenditure Profile 2025-2026
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
34. Vibrant Villages Programme 146.15 ... 146.15 1050.00 ... 1050.00 209.00 ... 209.00 1056.40 ... 1056.40
DemandNo. 60 38152.20 ... 38152.20 48545.63 ... 48545.63 26373.12 ... 26373.12 53604.00 ... 53604.00
Ministry of Housing and Urban Affairs
35. Pradhan Mantri Awas Yojna (PMAY)-Urban 21684.33 ... 21684.33 30170.61 ... 30170.61 13670.00 ... 13670.00 19794.00 ... 19794.00
36. Pradhan Mantri Awas Yojana - Urban 2.0 (PMAY-U 2.0) ... ... ... ... ... ... 1500.00 ... 1500.00 3500.00 ... 3500.00

37. Scheme for Industrial Housing ... ... ... ... ... ... ... ... ... 2500.00 ... 2500.00
38. Deendayal Antyodaya Yojana-National Urban Livelihood 501.39 ... 501.39 300.00 ... 300.00 30.00 ... 30.00 ... ... ...
Mission (DAY-NULM)
39. Deendayal Jan Aajeevika Yojana- Shehari {DJAY-(S)} ... ... ... ... ... ... 180.00 ... 180.00 ... ... ...
40. AMRUT (Atal Mission for Rejuvenation and Urban 5590.84 ... 5590.84 8000.00 ... 8000.00 6000.00 ... 6000.00 10000.00 ... 10000.00
Transformation)
41. Smart Cities Mission 7982.36 ... 7982.36 2400.00 ... 2400.00 2000.00 ... 2000.00 ... ... ...
42. City Investment to Innovate, Integrate and Sustain 2.0 ... ... ... 225.00 ... 225.00 225.00 ... 225.00 250.00 ... 250.00
(CITIIS 2.0)
43. National Urban Digital Mission (NUDM) ... ... ... 1150.02 ... 1150.02 108.70 ... 108.70 1250.00 ... 1250.00
44. Swachh Bharat Mission (SBM) - Urban 2392.28 ... 2392.28 5000.00 ... 5000.00 2159.42 ... 2159.42 5000.00 ... 5000.00
45. PM-eBus Sewa Scheme 1.00 ... 1.00 1300.00 ... 1300.00 500.00 ... 500.00 1310.00 ... 1310.00
46. Urban Challenge Fund ... ... ... ... ... ... ... ... ... 10000.00 ... 10000.00
DemandNo. 62 8039.95 0.90 8040.85 13329.65 1.83 13331.48 15142.57 1.90 15144.47 17642.06 1.88 17643.94
Department of Water Resources, River Development and
47. Pradhan Mantri Krishi Sinchai Yojna 6087.61 ... 6087.61 8249.80 ... 8249.80 6620.85 ... 6620.85 8259.85 ... 8259.85
48. Flood Management and Border Areas Programme 197.40 0.90 198.30 447.74 1.83 449.57 398.10 1.90 400.00 448.12 1.88 450.00
(FMBAP)
49. Irrigation Census 18.06 ... 18.06 40.00 ... 40.00 20.00 ... 20.00 40.00 ... 40.00
50. National River Conservation Plan -Other Basins 346.15 ... 346.15 592.11 ... 592.11 591.12 ... 591.12 558.09 ... 558.09
51. Interlinking of Rivers 1390.73 ... 1390.73 4000.00 ... 4000.00 2000.00 ... 2000.00 2400.00 ... 2400.00
52. Revised cost for completion of the Polavaram Irrigation ... ... ... ... ... ... 5512.50 ... 5512.50 5936.00 ... 5936.00
Project (PIP) with water storage up to EL 41.15 metres i.e.
Minimum Draw Down level (MDDL)
DemandNo. 63 76538.30 ... 76538.30 77354.90 ... 77354.90 29886.00 ... 29886.00 74192.00 ... 74192.00
Department of Drinking Water and Sanitation
53. Jal Jeevan Mission (JJM) / National Rural Drinking Water 69992.34 ... 69992.34 70162.90 ... 70162.90 22694.00 ... 22694.00 67000.00 ... 67000.00
Mission
54. Swachh Bharat Mission (Gramin) 6545.96 ... 6545.96 7192.00 ... 7192.00 7192.00 ... 7192.00 7192.00 ... 7192.00
 Expenditure Profile 2025-2026
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 65 1260.97 ... 1260.97 1200.00 ... 1200.00 1333.40 ... 1333.40 1200.00 ... 1200.00
Law and Justice
55. Infrastructure Facilities for Judiciary 1060.97 ... 1060.97 1000.00 ... 1000.00 1133.40 ... 1133.40 1000.00 ... 1000.00
56. Fast Track Special Courts (FTSCs) 200.00 ... 200.00 200.00 ... 200.00 200.00 ... 200.00 200.00 ... 200.00
DemandNo. 70 189.24 ... 189.24 912.90 ... 912.90 908.91 ... 908.91 1913.98 ... 1913.98
Ministry of Minority Affairs
57. Pradhan Mantri Jan Vikas Karyakaram 189.23 ... 189.23 910.90 ... 910.90 908.90 ... 908.90 1913.97 ... 1913.97
58. Education Scheme for Madrasas and Minorities 0.01 ... 0.01 2.00 ... 2.00 0.01 ... 0.01 0.01 ... 0.01
DemandNo. 72 885.30 1.50 886.80 1062.17 1.50 1063.67 763.50 1.50 765.00 1062.17 1.50 1063.67
Ministry of Panchayati Raj
59. Rashtriya Gram Swaraj Abhiyan (RGSA) 885.30 1.50 886.80 1062.17 1.50 1063.67 763.50 1.50 765.00 1062.17 1.50 1063.67
DemandNo. 87 149714.06 ... 149714.06 184199.14 ... 184199.14 157625.33 ... 157625.33 188489.00 ... 188489.00
Department of Rural Development
60. National Social Assistance Progamme 9476.44 ... 9476.44 9652.00 ... 9652.00 9652.00 ... 9652.00 9652.00 ... 9652.00
61. Mahatma Gandhi National Rural Employment Guarantee 89153.71 ... 89153.71 86000.00 ... 86000.00 86000.00 ... 86000.00 86000.00 ... 86000.00
Programme
62. Pradhan Mantri Gram Sadak Yojna 15379.59 ... 15379.59 19000.00 ... 19000.00 14500.00 ... 14500.00 19000.00 ... 19000.00
63. Deendayal Antyodaya Yojana-National Rural Livelihood 13934.13 ... 13934.13 15047.00 ... 15047.00 15047.00 ... 15047.00 19005.00 ... 19005.00
Mission- (DAY-NRLM)
64. Pradhan Mantri Awas Yojna- Grameen (PMAY-G) 21770.19 ... 21770.19 54500.14 ... 54500.14 32426.33 ... 32426.33 54832.00 ... 54832.00
DemandNo. 88 1564.63 ... 1564.63 2501.00 ... 2501.00 1800.00 ... 1800.00 2505.00 ... 2505.00
Department of Land Resources
65. Watershed Development Component-Pradhan Mantri 1564.63 ... 1564.63 2501.00 ... 2501.00 1800.00 ... 1800.00 2505.00 ... 2505.00
Krishi Sinchai Yojana
DemandNo. 92 525.69 ... 525.69 1434.95 ... 1434.95 669.14 ... 669.14 3049.90 ... 3049.90
Ministry of Skill Development and Entrepreneurship
66. Skill Acquisition and Knowledge Awareness for 213.46 ... 213.46 380.00 ... 380.00 350.00 ... 350.00 ... ... ...
Livelihood Promotion (SANKALP) - EAP
67. Skill Strengthening for Industrial Value Enhancements 245.67 ... 245.67 5.05 ... 5.05 5.14 ... 5.14 ... ... ...
(STRIVE) - EAP
68. Strengthening of Infrastructure for Institutional Training 66.56 ... 66.56 49.90 ... 49.90 20.00 ... 20.00 49.90 ... 49.90
69. New ITI Upgradation Scheme ... ... ... 1000.00 ... 1000.00 294.00 ... 294.00 3000.00 ... 3000.00
DemandNo. 93 8629.34 ... 8629.34 11959.98 ... 11959.98 9015.63 ... 9015.63 12327.69 ... 12327.69
Department of Social Justice and Empowerment
70. Post Matric Scholarship for SCs 5476.22 ... 5476.22 6359.98 ... 6359.98 5500.00 ... 5500.00 6360.00 ... 6360.00
 Expenditure Profile 2025-2026
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES

Actuals 2023-2024 Budget Estimates 2024-2025 Revised Estimates 2024-2025 Budget Estimates 2025-2026
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
71. Pre Matric Scholarship for SCs and Others 446.64 ... 446.64 500.00 ... 500.00 450.00 ... 450.00 577.96 ... 577.96
72. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM 471.12 ... 471.12 2140.00 ... 2140.00 800.00 ... 800.00 2140.00 ... 2140.00
AJAY)
73. Strengthening of Machinery for Enforcement of 535.19 ... 535.19 550.00 ... 550.00 500.00 ... 500.00 463.00 ... 463.00
Protection of Civil Rights Act, 1995 and Prevention of
Atrocities Act, 1989
74. PM Young Achievers Scholarship Award Scheme for 1316.65 ... 1316.65 1836.00 ... 1836.00 1380.63 ... 1380.63 2190.00 ... 2190.00
Vibrant India (PM YASASVI) for OBCs, EBCs and DNTs
75. Atal Vayo Abhyuday Yojana (AVYAY) 210.48 ... 210.48 260.00 ... 260.00 145.00 ... 145.00 263.73 ... 263.73
76. National Action Plan for Drug Demand Reduction 173.04 ... 173.04 314.00 ... 314.00 240.00 ... 240.00 333.00 ... 333.00
(NAPDDR)
DemandNo. 99 5.27 ... 5.27 5.27 ... 5.27 5.27 ... 5.27 0.01 ... 0.01
Ministry of Tourism
77. Safe Tourist Destination for Women 5.27 ... 5.27 5.27 ... 5.27 5.27 ... 5.27 0.01 ... 0.01
DemandNo. 100 3279.30 ... 3279.30 4300.00 ... 4300.00 3629.74 ... 3629.74 5582.45 ... 5582.45
Ministry of Tribal Affairs
78. Programme for Development of Scheduled Tribes (PM 3279.30 ... 3279.30 4300.00 ... 4300.00 3629.74 ... 3629.74 5582.45 ... 5582.45
Vanbandhu Kalyan Yojna)
DemandNo. 101 24721.99 ... 24721.99 25818.14 ... 25818.14 22913.00 ... 22913.00 26610.00 ... 26610.00
Ministry of Women and Child Development
79. Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - 21809.64 ... 21809.64 21200.00 ... 21200.00 20070.90 ... 20070.90 21960.00 ... 21960.00
Anganwadi Services, Poshan Abhiyan, Scheme for
Adolescent Girls)
80. Mission VATSALYA (Child Protection Services and Child 1390.71 ... 1390.71 1472.17 ... 1472.17 1391.00 ... 1391.00 1500.00 ... 1500.00
Welfare Services)
81. Mission Shakti (Mission for Protection and 1521.64 ... 1521.64 3145.97 ... 3145.97 1451.10 ... 1451.10 3150.00 ... 3150.00
Empowerment for Women)
Others 17145.01 -29.05 17115.96 - .42 ... -8034.42 15873.65 ... 15873.65 -1649.07 ... -1649.07
82. Others (including amount Met from & Transfer to 17145.01 -29.05 17115.96 - .42 ... -8034.42 15873.65 ... 15873.65 -1649.07 ... -1649.07
various funds)