16

BExp +Vx BE +iMi |J BE#E

Major Programmes under Central Plan
(BE {A) (In crore of Rupees)
2014-2015

2015-2016

vi

V]

#E..

Sl.No.

Revised

Budget

1. BEK j
1.1 BEKxxi Vx
(BEp +Vx)
1.2 {E
1.3 i BEK +xvx {Kn
(+<A+)
1.4 b BE +x
1.5 x #Ei
2. {h >V
2.1 {h >V =tM
2.2 {h >V +xvx
3. +n, M + |BEiBE
SBEi, xx, r A
c{l (+K)
3.1 +K vx
4. x A =BE j
5. xM xx j
5.1 A <b ]b <BD]
vx
6. BE j

Ministry of Agriculture

8734.60

10669.99

1.1

Krishyonnati Yojana

1.2

Crop Insurance

1.3

Indian Council of Agricultural

1.4

Dairy Vikas Abhiyaan

1.5

Blue Revolution

50.00

410.69

Atomic energy

4062.60

5900.00

(Central Plan)

Research (ICAR)

...

3257.25

2587.78

2588.60

2206.64

3295.00

...

481.50

2.1

Atomic energy industry

784.00

1181.00

2.2

Atomic Energy research

2716.00

3819.00

Ministry of Ayurveda, Yoga and

Naturopathy, Unani, Siddha and
Homoeopathy (AYUSH)

346.36

690.00

3.1

AYUSH promotion

184.29

405.85

Ministry of Chemicals and Fertilisers

262.81

448.00

Ministry of Civil Aviation

6000.00

2720.00

5.1

Equity infusion in Air India

5780.00

2500.00

Ministry of Coal

500.00

551.00

Limited

1.1 BEKxxi Vx n l BEb, BEK cM A BEK {hx v ABEBEi BE, K] BEK i x, Mx

BE, li xv, K] l BEK x il +x BE#E V BE BE BE, Jt F { vx BExpi BEx BE A
ABE + BE#E BE {BE{x BE M< c*
1.4 b BE +x BE ici |{i ci +M~i Fj BE +iMi =i{ni nMv x BE |i c* c BE#E K] b Vx,
b =ti BE, b BE Vx ci ABE + BE#E cM*
1.5 x #Ei, +in iBE, iBE lx BE ci, K] iBE BE b V BE + iBE BE v
+x BE#E BE A ABE + BE#E c*
1.1
Krishyonnati Yojana is envisaged as umbrella programme for focusing on food security, by merging schemes on Soil
Health Card, Integrated scheme on agricultural co-operation and Agricultural Marketing, National Mission on Agriculture extension,
horticulture development, price stabilization Fund, Nation Mission on sustainable agriculture and other programmes.
1.4
Dairy Vikas Abhiyaan proposes to bring surplus milk produced under unorganized sectors for procurement. The
programme will be an umbrella programme for National Dairy Plan, Scheme of Dairy entrepreneurship, Dairy development
plan.
1.5
Blue Revolution is an umbrella programme for schemes of inland fisheries, support to fisheries institutes, National
fisheries development board and other programmes for development of fisheries.

7. hV A =tM j
7.1 n { A xi vx
7.2 n-< +tMBE BEb
(bA+<)
7.3 BE <x <b
8. S A Sx |tMBE
j
8.1 xBEh + +vxBEBEh
8.2 BE ni xv

7
7.1

Ministry of Commerce and Industry

Foreign Trade and Export Promotion

7.2

Delhi Mumbai Industrial Corridor

7.3

(DMIC)
Make in India

3235.16
1029.42

3689.65
910.00

643.00
78.35

1200.00
310.00

Ministry of Communications and

Information Technology

5421.58

8236.56

8.1
8.2

Mechanisation and modernisation

Universal Service Obligation Fund

103.19
2086.98

248.17
2400.00

17
(BE {A) (In crore of Rupees)
2014-2015

#E..

Sl.No.

8.3 F x]BE
8.4 bV] <b BE#E
+ n-S A <BD]xBE
=tM
9. ={BDi , Jt A
VxBE ih j
10. BE{] j
11. BEi j
11.1 K] BE BEi BE

8.3
8.4

Network for Defence Services

Digital India Programme and
Telecommunications and
Electronic Industries

2015-2016

vi

V]

Revised

Budget

385.00

2150.00

2108.20

2510.00

Ministry of Consumer Affairs, Food

10

and Public Distribution

Ministry of Corporate affairs

290.00
23.00

392.00
24.00

11 Ministry of Culture
11.1 Rastriya Kala Sanskriti Vikas

1500.00

1455.00
1455.00

7.2 n-< +tMBE BEb (bA+<) - n-< +tMBE BEb BE BE BE bA+< ]] +tMBE BEb BE
+-{ BE c BE BE ci BE ci +xnx |{i BEi c il k l+ vx V]i c*
7.3 BE <x <b {c BE =q i BE ABE x Mi BE { vx BEx + i =i{n xx BE A BE x BE
+BEKi BEBE i BE ABE xh BExp BE { l{i BEx c*
8.4 bV] <b ABE + BE#E cM V -+x, |i{ BEFA, < F, Vxx ci Sx |tMBE, K]
Yx x]BE +n cM*
11.1 + BE#E BE { K] BE BEi BE BE + BEi, {ii, +JM, x Yx + Oc +n
BE vx + |S-| vi BE cM*
7.2
Delhi Mumbai Industrial Corridor (DMIC) - The development of DMIC is implemented by DMIC trust which gets grantsin-aid from Government and also raises resources from the financial institutions for development of cities around the Industrial
Corridor.
7.3
Make in India initiative aims to promote India as an investment destination and to establish India as a manufacturing
hub by attracting global investors to make the product in India.
8.4
Digital India Programme would be an umbrella programme which would include programme on good governance,
virtual classrooms, Cyber security, IT for masses, National knowledge network etc.
11.1 Rastriya Kala Sanskriti Vikas as umbrella programme will include all schemes related to promotion and dissemination
of Art & Culture, Archeology, Archives, Anthropology and Museum etc.

12. F j
13. {k Fj BE
j
13.1 {k V +MxBE Ji
14. {V A SUi j
15. -Yx j
16. {h, x A V
{ix j
16.1 {h Fh + +xFh
16.2 V {ix + +xBEx
xv v x
17. n j
17.1 +iK] cM
17.2 ]x BE ci
17.3 BE ci
17.4 +{EMxix BE ci
18. k j
18.1 K ci (xi)
18.2 +M~i Fj BE BEM ci
K] VBE F xv
BE +ih

12

Ministry of Defence

0.00

450.00

13

Ministry of Development of
North Eastern Region

470.50

536.50

13.1 Organic Farming in NE States

33.00

125.00

14

Ministry of Drinking water and Sanitation

158.00

231.00

15

Ministry of Earth Sciences

925.00

1179.00

16

Ministry of Environment, Forests

828.98

995.05

470.05

512.26

and Climate Change

16.1 Environmental protection and monitoring
16.2 Mission on Climate Change and
Adaptation Fund
17

Ministry of External Affairs

17.1 International Cooperation

17.2 Aid to Bhutan
17.3 Aid to Myanmar
17.4 Aid to Afghanistan
18

Ministry of Finance

18.1 Special Assistance (NITI)

10.00

160.01

3900.00

5336.20

25.00

100.00

3725.00

4960.20

80.00

150.00

70.00

126.00

17997.26

38274.10

20000.00

107.00

607.00

18.2 Transfer to NSSF for

Unorganised
Sector Workers

18
(BE {A) (In crore of Rupees)
2014-2015

2015-2016

vi

V]

#E..

Sl.No.

Revised

Budget

18.3 c+ BE F ci x
xv
18.4 SU >V {c BE vx ci
K] SU >V xv
18.5 ++ BE xh ci
F BE (+A{E)
18.6 +Sx BE ci ci
(VA{E)
18.7 BE Fj BE BE BE {x&
{VBEh

18.3 Nirbhaya Fund for safety

of Women

1000.00

1000.00

18.4 National Clean Energy Fund for

promoting clean energy initiatives

4700.00

4700.00

1496.00

1645.60

520.00

412.50

6990.00

7940.00

18.5 Railways safety works(CRF) for

construction of ROBs
18.6 Assistance to infrastructure
development (VGF)
18.7 Recapitalisation of
PSBs

12. i BE BE b (A+) - i BE BE b BE +Vx { BE A VM F j BE

+ii BE n M c* c |vx i Fj hxiBE BE xh BE BE A c*
16.2 V {ix + +xBEx xv - +xBEx BE, V < {c BEK +xvx A F M BE M l, {h A x
j BE lxii BE n M< c + V {ix x +i BE n M< c*
18. K ci - xi BE VA K] ciF{ BE A K ci |nx BEx ci |vx BE M c*
18.3 c F + F ci cBE BE v x xv BE Si + 3000 BE { cM*
12 Border Road Development Board (BRDB) - Plan outlay of BRDB has been transferred from M/o Road and Highways to
M/o Defence. The provision is for development of construction of strategic road in Border Areas.
16.2 Mission on Climate Change and Adaptation Fund - Scheme of Adaptation Fund which was hither to part of D/o Agriculture
Research and Education has been transferred to M/o Environment and Forest and merged with Mission on Climate Change.
18.1 Special Assistance - Provision has been made for providing special assistance for Specific intervention through NITI.
18.3 Nirbhaya Fund for supporting schemes for women security and safety will have a corpus of Rs. 3000 crore now.

19. Jt |BEh =tM j

19.1 Jt |BEh =tM ci BE
20. l + { BEh
j
20.1 SBEi A BE l
20.2 {AAA<
21. =tM + VxBE
=t j
22. Mc j
22.1 { BE A c +
xh
22.2 BE <i BE xh
23. + A M ={x
j
24. x vx BE
j
24.1 t il =SSi F
24.2 iBExBE F (xA +<+<]/
+<+<A ci +]x ci)
25. Sx A |h j
26. g + VM j
27. v A x j
28. F, P + v =t
j
29. Jx j

19

Ministry of Food Processing Industries

19.1 Schemes for Food processing industries

20

474.68

480.00

474.68

480.00

6592.34

7824.17

Ministry of Health and Family

Welfare

20.1 Medical and Public Health

20.2 PMSSY
21

Ministry of Heavy Industries and

22

Ministry of Home Affairs

Public Enterprises

4159.36

5174.17

891.00

2156.00

690.00

678.88

4362.50

7378.98

22.1 Construction of Residential

Accommodation for Police
22.2 Construction of office building
23

Ministry of Housing and Urban

24

Ministry of Human Resource

Poverty Alleviation
Development
24.1 University and higher education

943.61

1196.19

1458.73

2422.50

454.43

660.30

15253.97

17672.26

3592.57

4079.00

24.2 Technical Education (including

5543.91

5996.02

25

Ministry of Information and Broadcasting

allocation for new IITs/IIMs)

752.00

914.53

26

Ministry of Labour and Employment

562.08

758.50

27

Ministry of Law and Justice

141.88

243.65

28

Ministry of Micro, Small and

2500.00

2612.51

29

Ministry of Mines

343.55

570.58

Medium Enterprises

19
(BE {A) (In crore of Rupees)
2014-2015

#E..

Sl.No.

2015-2016

vi

V]

Revised

Budget

20.2 |vx j l F Vx ({AAA<): |vx j l F Vx, iiBE Fj BE oBEh ci c, < +J

i +Yx lx V xA lx BE l{x + V BE BE tx +{i BE ixxx BE {BE{x c*
24.2 iBExBE F (xA +<+<]/+<+<A ci +]x ci): n x +x Fj iBExBE + BE F {cS BE
i BEx BE A +<+<] + +<+<A BE l{x BEx*
20.2 The Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) : PMSSY is for strengthening the tertiary sector, envisages
setting up of new AIIMS like Institutions and upgradation of existing State Government Hospitals.
24.2 Technical Education (including allocation for new IITs/IIMs) : To set up IITs and IIMs for expanding access in technical
and professional education in uncovered states.

30. +{JBE BE j
30.1 +xb OVA] il {]
OVA] i BE BE +
iBExBE {~#E BE A
]-BE x Ujk
30.2 +{J BE A ]BE {
Uji*
30.3 +{ JBE BE A ]BEk
Ujk
31. xx + xBEh >V
j (BE V])
Ob <]BD] Axb b]]b
xA {
32. | i BE j
33. {Si V j
34. BEBE, BE BEi +
{x j
35. {] il |BEiBE M
j
36. Vx j
36.1 i K] {cSx |vBEh
37. ti j
37.1 Oh tiBEh - nx n
={v O Vi Vx/
(bbVV<)
38. BE {cx il VM
j
38.1 i K] VM
|vBEh (+A{E
{A{EA{E x)

30

Ministry of Minority Affairs

2372.32

2468.78

317.00

315.00

1017.00

990.00

538.50

550.00

2519.00

2787.67

30.1 Merit cum means scholarship

for professional and technical
courses of undergraduate and
PG level
30.2 Pre matric scholarship for
minorities
30.3 Post matric scholarship for
minorities
31

Ministry of New and Renewable Energy

(Gross Budget)
Grid Interactive and Distributed
Renewable Power

32

Ministry of Overseas Indian Affairs

33

Ministry of Panchayati Raj

34

Ministry of Personnel, Public

Grievances and Pensions

35

Ministry of Petroleum and

36

Ministry of Planning

Natural Gas

1800.00

2410

5.00

20.00

80.00

94.00

227.00

260.15

2402.00 *

50.00

1780.73

2114.52

36.1 Unique ID Authority of India

1617.73

2000.00

37

5700.00

6799.74

4230.00

25114.40

40002.65

15013.81

29420.09

Ministry of Power

37.1 Rural electrification - Deen Dayal

Upadhayaya Gram Jyoti Yojna /
(DDUGJY)
38

Ministry of Road Transport

and Highways

38.1 National Highway Authority

of India (investment from
CRF and PBFF)

37.1 Oh tiBEh - nx n O Vi Vx& c BE {Eb {lBDBEBEh, xA -]x <#E-Ob BE xh + AS]/

A] +{E Ob ih x]BE il +x Oh tiBEh BE A c*
38.1 i K] VM |vBEh - K] VM BE BE ci*
vi +xx 2014-15 J{^x { Mi S^x BE S hxiBE BESS i hbh BE A {c xv ={v BE<
M< c*
*

37.1 Rural electrification - Deen Dayal Upadhayaya Gram Jyoti Yojna: This scheme is for feeder separation, creation of new
sub-stations micro-grid and off grid distribution network HT/LT lines and other rural electrification.
38.1

National Highway Authority of India - For development of National Highway.

* Fund provided for the first time for strategic crude oil storages in underground rock caverns at Visakhapatnam in RE 2014-15.

20
(BE {A) (In crore of Rupees)
2014-2015

#E..

Sl.No.

2015-2016

vi

V]

Revised

Budget

39 Ministry of Rural Development

6192.71
7490.00
39. Oh BE j
39.1 Pradhan Mantri Gram Sadak Yojna
39.1 |vxj O BE Vx
(PMGSY)(Central Plan)
4185.41
4134.25
(+AVA<) (BEp Vx)
39.2 RURBAN Mission
2.00
300.00
39.2 x x
39.3 O =ti +x
39.3 Village Entrepreneurship Start
up Programme
1.00
200.00
BE#E
40 Ministry of Science and Technology
5495.00
7289.30
40. Yx + |tMBE j
41 Ministry of Shipping
452.50
932.79
41. {i {cx j
41.1 M {Vx il J 41.1 Sagar Mala project and
Major ports
254.52
389.50
{kx
41.2
Development
of
water
transport
41.2 V {cx + BE BE
services - Grants to Inland water
- i K] +in V
transport Authority of India
116.98
300.00
{cx |vBEh BE +xnx
42. BE BE il =ti
42 Ministry of Skill Development
and Entrepreneurship
0.00
1500.00
j
42.1 K] BE +v|hx il 42.1 National skill certification and
monetary reward scheme
...
1350.00
pBE {BE BE
42.2 Kaushal Vikas Yojana
...
150.00
42.2 BE BE Vx
39.1 |vx j O BE Vx ({AVA<) (BEp Vx): c BE#E n BE Oh <BE BE x]BE {c x V
i BE BExBD] BEx vi c*

39.1 x: c BE Oh + c U { c BE< BD] BE +xi BE {]x + Oh Fj c <BE cx |

BE P]x + i: | BE v xx BE A c*
41.1 M {Vx il |J {kx: c BE {kx BE BE BE A c + < +Sx c*
41.2 V {cx + BE BE: i K] V {cx |vBEh BE +xnx: c Vx {, xn Fh, K] VM
BE cil ]x xMx ci+ BE A |BDi ci c*
42. BE BE il =ti BE j : BE gBDi BE ={vi + + VM x v BE oK] BE
BE Vx BE i BE V c c il +xKM BE v BE BEA V c c*
39.1 Pradhan Mantri Gram Sadak Yojna (PMGSY)(Central Plan) : The programme envisages connecting all unconnected
habitations existing in the Core Network, in rural areas of country.
39.2 RURBAN : The scheme is to improve the quality of life standard of living in Rurban clusters to bridge the rural urban
divide and to reduce migration from rural to urban areas and facilitate reverse migration.
41.1

Sagar Mala project and Major Ports : The scheme for development of ports and there attendant infrastructure.

41.2 Development of water transport services - Grants to Inland water transport Authority of India : The Plan outlay is used on
river conservancy, construction of terminal navigational aids of National Waterways.
42
Ministry of Skill Development and Entrepreneurship : A new Ministry has been created to increase the availability of
skilled manpower and improve the employability of youth. Kaushal Vikas Yojana to up-scale and align skilling initiatives.

43. VBE x + +vBEi

j
43.1 A. ={Vx BE K
BExp ci
43.2 V Mv K] {E{
43.3 BExV BE {x il
BDi BE A -VM
BE
43.4 BEM BE BEh
44. +xiF M
45. JBE + BE#E
BExx j
46. <{i j
47. j j

43
43.1
43.2
43.3

43.4
44
45
46
47

Ministry of Social Justice and

Empowerment
Special Central Assistance to
SC Sub Plan
Rajiv Gandhi National Fellowship
Self-Employment Scheme of
Liberation and Rehabilitation
of Scavengers
Welfare of Handicapped
Department of Space
Ministry of Statistics and Programme
Implementation
Ministry of Steel
Ministry of Textiles

2219.28

3295.15

686.00
147.00

1090.74
200.55

47.00
302.29
4500.00

460.99
468.11
6000.19

309.32
7.00
3068.53

402.50
15.00
3523.32

21
(BE {A) (In crore of Rupees)
2014-2015

#E..

Sl.No.

48. {]x j
48.1 n nx (P {]BE
BE])
48.2 |n
49. VxVi BE j
50. c BE j
50.1 c xBEh x-500
l + 100 ] c
BE BE ci x
50.2 K] vc xM BE#E
50.3 ] {Vx

48 Ministry of Tourism
48.1 Swadesh Darshan (Domestic
tourist circuit)
48.2 PRASAD
49 Ministry of Tribal Affairs
50 Ministry of Urban Development
50.1 Urban Rejuvenation Mission 500 Habitations and Mission for
Development of 100 smart Cities
50.2 National Heritage Cities Programme
50.3 Metro Projects

2015-2016

vi

V]

Revised

Budget

604.00

1463.20

609.44
7717.51

600.00
100.00
1038.35
10030.18

...
200.00
6020.27

5898.99
200.00
8260.00

43.1 28 V/P V Fj A.. ={ {x BE A K BEp ci ={Ev BE< V c c, VBE +xSi Vi ={-Vx

BE xi il BExi BE c c*
48.1 n nx (P {]BE BE]): {]BE +Sx BE BE + =BE r BE A n nx ({]BE BE]) BE |vx BE
M c*
48.2 il j BEp BE xnBEh BE A |n*
50.1 c xBEh x 500 ] il 100 ] c ci x: i cA cBEh il i c Sx BE Vi BE
A {BE BE*
50.4 ] {Vx: c |vx +vxl j@h, n ], M ], Sxx< ], BEBEi ], < ], V{ ], BES ],
VM ], V ], +cnn ], Jx> ], xM{ ] il +x ] {Vx+ l BE {Ei <BD] x +
{ m +V] BE A c*
43.1 Special Central Assistance to SC Sub Plan is being provided to 28 States / Union Territories, which are formulating and
implementing the Scheduled Castes Sub-Plan.
48.1 Swadesh Darshan (Domestic tourist circuit) : To develop and enhance tourist infrastructure a provision is made for
developing Swadesh Darshan (Tourist circuits).
48.2

PRASAD for Beautification of Pilgrimage Centres.

50.1 Urban Rejuvenation Mission -500 Habitations and Mission for Development of 100 Smart Cities : Comprehensive
schemes to address the growing urbanization and need for world class urban infrastructure.
50.4 Metro Projects : The provision is for subordinate debt, equity Investment and Pass through arrangement in Delhi Metro,
Bangalore Metro, Chennai Metro, Kolkata Metro, Mumbai Metro, Jaipur Metro Kochi Metro, Vizag Metro, Vijayawada Metro,
Ahemdabad Metro, Lucknow Metro, Nagpur Metro as well as other Metro Rail Projects.

51. V vx xn BE il
MM xBEh j
(BE V])
51.1 K] MM Vx -x MM
52. c A BE
j
52.1 ] S+ ] {+ +x
53. J il j
54. j

51

Ministry of Water Resources, River

Development and Ganga Rejuvenation
(Gross Budget)

51.1 National Ganga Plan - Namami Gange

52

6900.00

5707.00

1500.00

2100.00

503.23

988.94

Ministry of Women and Child

Development

52.1 Beti Bachao Beti Padhao Campaign

53

Ministry of Youth Affairs and Sports

54

Ministry of Railways

50.00

100.00

862.11

1247.19

30100.00

40000.00

51.1 K] MM Vx - MM BE {E< BE A ABE BE#E x M c* c K] SU >V BEK (Ax..<.A{E.)

{ BE VAM*
52.1 ] S+ - ] {+ - { n BE M +x{i BE Mi i + < { ABE {BE Vx +x Sx BE A ABE
+BEpi il c FjBE BE Vx x< M< c*
51.1 National Ganga Plan - Namami Gange : A comprehensive programme for cleaning of Ganga. The amount is to be met
from National Clean Energy Fund (NCEF).
52.1 Beti Bachao Beti Padhao aims to address the issue of declining Child Sex Ratio through a mass campaign across the
country and focused intervention and multi sectoral action.