Budget 2023-24: The Central Government Schemes are classified into Core of the Core Schemes, Core Scheme and Major Central Sector Scheme.
Centrally Sponsored Schemes Vs Central Schemes
Actually, the two major classifications of Central Government Schemes are Centrally Sponsored Schemes (CSS) and Central Center Schemes (CS).Centrally Sponsored Schemes (CSS) are again divided into Core of the Core Scheme and Core Schemes. Here is the list of 185 schemes and the budget allocated for it in 2023-24.
Budget allocated for Core of the Core Schemes (in crores)
Schemes | 2021-2022 (Actual) | 2022-2023 (Estimates) | 2022-2023 (Revised Estimates) | 2022-2023 (Revised Estimates) | |
---|---|---|---|---|---|
1 | Core of the Core Schemes Mahatma Gandhi National Rural Employment | 98468 | 73000 | 89400 | 60000 |
2 | Guarantee Program National Social Assistance Program | 8152 | 9652 | 9652 | 9636 |
3 | Umbrella Programme for Development of | 1428 | 1810 | 530 | 610 |
4 | Minorities Umbrella Programme for Development of | 1745 | 1931 | 1921 | 2194 |
5 | Other Vulnerable Groups Umbrella Programme for Development of | 3779 | 4111 | 3874 | 4295 |
6 | Scheduled Tribes Umbrella Scheme for Development of Schedule Castes | 4979 | 8710 | 7722 | 9409 |
Budget allocated for the Core Schemes (in crores)
Schemes | 2021-2022 (Actual) | 2022-2023 (Estimates) | 2022-2023 (Revised Estimates) | 2022-2023 (Estimates) | |
---|---|---|---|---|---|
1 | Ayushman Bharat - Pradhan Mantri Jan | 3116 | 6457 | 6427 | 7200 |
2 | Arogya Yojna (PMJAY) Blue Revolution | 1179 | 1891 | 1422 | 2025 |
3 | Border Area Development Programme | 216 | 566 | 160 | 600 |
4 | Environment, Forestry and Wildlife | 657 | 930 | 549 | 759 |
5 | Green Revolution | 6747 | ... | ... | ... |
6 | Infrastructure Facilities for Judiciary | 693 | 858 | 858 | 1061 |
7 | Jal Jeevan Mission (JJM)/National Rural | 63126 | 60000 | 55000 | 70000 |
8 | Drinking Water Mission Modernisation of Police Forces | 3307 | 2754 | 2432 | 3750 |
9 | National Education Mission | 25305 | 39553 | 32612 | 38953 |
10 | National Health Mission | 32958 | 37160 | 33708 | 36785 |
11 | National Livelihood Mission - Ajeevika | 10177 | 14236 | 13886 | 14129 |
12 | Pradhan Mantri Awas Yojna (PMAY) | 90020 | 48000 | 77130 | 79590 |
13 | Pradhan Mantri Gram Sadak Yojna | 13992 | 19000 | 19000 | 19000 |
14 | Pradhan Mantri Krishi Sinchai Yojna | 11278 | 12954 | 8085 | 10787 |
15 | Rashtriya Gram Swaraj Abhiyan(RGSA) | 690 | 663 | 762 | 895 |
16 | Swachh Bharat Mission | 1952 | 2300 | 2000 | 5000 |
17 | Swachh Bharat Mission (Gramin) | 3099 | 7192 | 5000 | 7192 |
18 | Urban Rejuvenation Mission: AMRUT and | 13868 | 14100 | 15300 | 16000 |
19 | Smart Cities Mission Assistance to States Agencies for Intra-State Movement of Foodgrains and FPS Dealers | ... | 6572 | 6572 | 7425 |
20 | Computerization of Primary Agricultural Credit Societies | ... | 350 | 350 | 968 |
21 | Development Programmes | 1390 | 1395 | 1200 | 1406 |
22 | Krishionnati Yojana | ... | 7183 | 5000 | 7066 |
23 | Mission Shakti (Mission for Protection and Empowerment for Women) | 1912 | 3184 | 2280 | 3144 |
24 | Mission VATSALYA (Child Protection Services and Child Welfare Services) | 761 | 1472 | 1100 | 1472 |
25 | PM Schools for Rising India (PM SHRI) | ... | ... | ... | 4000 |
26 | Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | 584 | 4177 | 1885 | 4200 |
27 | Pradhan Mantri Poshan Shakti Nirman (PMPOSHAN) | ... | 10234 | 12800 | 11600 |
28 | Prime Minister Formalisation of Micro Food Processing Enterprises Scheme (PM FME) | 326 | 900 | 290 | 639 |
29 | Rashtriya Krishi Vikas Yojna | ... | 10433 | 7000 | 7150 |
30 | Saksham Anganwadi and POSHAN 2.0 | 18382 | 20263 | 20263 | 20554 |
31 | Strengthening Teaching-Learning and Results for States (STARS) | 313 | 550 | 400 | 800 |
32 | Interlinking of Rivers | 4634 | 1400 | 1100 | 3500 |
Budget allocated for the Major Central Sector Schemes (in crores)
Schemes | 2021-2022 (Actual) | 2022-2023 (Estimates) | 2022-2023 (Revised Estimates) | 2022-2023 (Estimates) | |
---|---|---|---|---|---|
1 | Distribution of Pulses to State / Union Territories for Welfare Schemes | 50 | 9 | 166 | 800 |
2 | Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) | 66825 | 68000 | 60000 | 60000 |
3 | Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs) | 427 | 500 | 955 | 955 |
4 | Crop Insurance Scheme | 13549 | 15500 | 12376 | 13625 |
5 | Modified Interest Subvention Scheme (MISS) | ... | 19500 | 22000 | 23000 |
6 | Crop Science | 603 | 526 | 526 | 714 |
7 | R&D projects of Bhabha Atomic Research Centre (BARC) | 1309 | 1259 | 955 | 1013 |
8 | Fuel Recycle Projects (NRB) | 646 | 800 | 704 | 805 |
9 | Nuclear Fuel Fabrication Projects | 640 | 598 | 800 | 764 |
10 | Research and Development Projects | 1256 | 963 | 970 | 840 |
11 | Fast Reactor Fuel Cycle Projects (FRFCF)Kalpakkam | 431 | 660 | 400 | 516 |
12 | Feedstock | 1080 | 1419 | 1374 | 1599 |
13 | Urea Subsidy | 100988 | 63222 | 154098 | 131100 |
14 | Nutrient Based Subsidy | 52770 | 42000 | 71122 | 44000 |
15 | Development of Pharmaceutical Indsutry | ... | 100 | 36 | 1250 |
16 | Production Linked Incentive Schemes | ... | 1629 | 1663 | 1200 |
17 | Regional Connectivity Scheme | 980 | 601 | 1079 | 1244 |
18 | Interest Equalisation Scheme | 3488 | 2622 | 2376 | 2932 |
19 | Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States | 3904 | 3632 | 2100 | 1714 |
20 | National Industrial Corridor Development and Implementation Trust (NICDIT) | 859 | 1500 | 1500 | 2000 |
21 | Fund of Funds | 1330 | 1000 | 1189 | 1470 |
22 | Postal Operation | 898 | 966 | 1270 | 1144 |
23 | Compensation to Service Providers for creation and augmentation of telecom infrastructure | 8300 | 9000 | 3010 | 10400 |
24 | Wireless Planning and Coordination | 59 | 76 | 85 | 756 |
25 | Optical Fibre Cable based network for Defence Services | 3070 | 1961 | 1961 | 2158 |
26 | Domestic Industry Incentivisation Scheme | ... | ... | ... | 915 |
27 | Food Subsidy to Food Corporation of India under National Food Security Act. | 208929 | 145920 | 214696 | 137207 |
28 | Food Subsidy for Decentralized Procurement of Foodgrains under NFSA | 79790 | 60561 | 72283 | 59793 |
29 | Works under Border Roads Development Board | -19 | ... | 4500 | 5000 |
30 | Other works | 828 | 1000 | 900 | 950 |
31 | Investment in Public Enterprises | 1643 | 1310 | 1310 | 1310 |
32 | Naval Fleet | 24928 | 29452 | 24187 | 24200 |
33 | Construction Works-Army | 4489 | 5596 | 5125 | 6789 |
34 | Aircrafts and Aeroengines-Army | 2113 | 2070 | 3565 | 5500 |
35 | Other equipment-Army | 16532 | 21722 | 20885 | 21300 |
36 | Land-Navy | 37 | 17 | 30 | 1551 |
37 | Construction Works-Navy | 1413 | 1056 | 1856 | 1900 |
38 | Other equipment-Navy | 6692 | 6000 | 8200 | 9500 |
39 | Naval Dockyard/projects | 4047 | 3842 | 4500 | 6725 |
40 | Joint Staff | 572 | 1268 | 1404 | 1839 |
41 | Construction Works-Air Force | 2181 | 2664 | 1996 | 2342 |
42 | Special Projects | 668 | 891 | 969 | 1562 |
43 | Aircrafts and Aeroengines-Air Force | 29930 | 18966 | 23713 | 15722 |
44 | Heavy and Medium Vehicles-Air Force | 98 | 210 | 163 | 948 |
45 | Other equipment-Air Force | 18947 | 32309 | 26624 | 36223 |
46 | Projects of the Air Force | 1391 | 1265 | 122 | 1132 |
47 | Heavy and Medium Vehicles | 1508 | 1817 | 2385 | 3000 |
48 | Aircrafts and Aeroengines | 7331 | 5926 | 7500 | 7000 |
49 | Research and Development | 10263 | 11982 | 11982 | 12850 |
50 | Schemes of North East Council | 387 | 644 | 667 | 800 |
51 | North East Special Infrastructure Development Scheme (NESIDS) | 790 | 1419 | 1233 | 2491 |
52 | Prime Minister's Development Initiative for North East Region (PM-DevINE) | ... | ... | 400 | 2200 |
53 | Deep Ocean Mission (DOM) | 119 | 650 | 300 | 600 |
54 | Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS) | 247 | 460 | 400 | 680 |
55 | World Class Institutions | 1046 | 1700 | 1200 | 1500 |
56 | PM Uchchatar Shiksha Protsahan (PM-USP) Yojna | ... | ... | ... | 1554 |
57 | Electronic Governance | 312 | 525 | 525 | 556 |
58 | Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | 1193 | 2403 | 1199 | 700 |
59 | R and D in IT/Electronics/CCBT | 502 | 598 | 365 | 600 |
60 | Promotion of Digital payment | 1044 | 200 | 2137 | 1500 |
61 | Capacity Building and Skill Development | ... | ... | ... | 538 |
62 | Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India | ... | ... | 200 | 3000 |
63 | Production Linked Incentive Scheme (PLI) | ... | ... | ... | 4645 |
64 | Control of Pollution | 407 | 460 | 600 | 756 |
65 | Scheme for Bhutan | 1647 | 2266 | 2500 | 2401 |
66 | Scheme for Nepal | 446 | 750 | 425 | 550 |
67 | National Investment and Infrastructure Fund (NIIF) | 1238 | 5003 | 2000 | 2000 |
68 | Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS) | ... | 1300 | 1320 | 1300 |
69 | Government Co-contribution to Atal Pension Yojana | 203 | 200 | 725 | 521 |
70 | Remission of Duties and Taxes on Exported Products (RoDTEP) | ... | ... | 13699 | 15069 |
71 | Rebate on State and Central Taxes and Levies (RoSCTL) | ... | ... | 7641 | 8405 |
72 | Onetime payment of Arrears. | ... | ... | 5770 | 4081 |
73 | Livestock Health and Disease Control Programme | 911 | 2000 | 1390 | 2350 |
74 | Production-Linked Incentive Scheme for Food Processing Industry | 9 | 1022 | 801 | 1530 |
75 | Pradhan Mantri Kisan Sampada Yojana | 713 | 900 | 673 | 923 |
76 | Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health) | 177 | 979 | 282 | 646 |
77 | National AIDS and STD Control Programme | 2126 | 3027 | 2182 | 3080 |
78 | Family Welfare Schemes | 300 | 484 | 474 | 517 |
79 | Pardhan Mantri Swasthya Suraksha Yojana | 9270 | 10000 | 8270 | 3365 |
80 | Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components | ... | 3 | 11 | 604 |
81 | Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India). | 800 | 2908 | 2898 | 5172 |
82 | Freedom Fighters (pension and other benefits) | 729 | 688 | 655 | 653 |
83 | Inter Operable Criminal Justice System | ... | 591 | 105 | 591 |
84 | Border Infrastructure and Management | 2662 | 2745 | 3739 | 3545 |
85 | Police Infrastructure | 2839 | 3919 | 2188 | 3637 |
86 | Metro Projects | 23262 | 19130 | 15629 | 19518 |
87 | National Capital Region Transport Corporation | 188 | 4710 | 4710 | 3596 |
88 | Broadcasting Infrastructure Network Development | ... | ... | ... | 600 |
89 | Atal Bhujal Yojna | ... | 700 | 700 | 1000 |
90 | National Ganga Plan | ... | 2800 | 2500 | 4000 |
91 | Employees Pension Scheme, 1995 | 18478 | 8485 | 8485 | 9167 |
92 | Aatmanirbhar Bharat Rojgar Yojana | 3931 | 6400 | 5758 | 2273 |
93 | Raising and Accelerating MSME Performance - RAMP | ... | 723 | 455 | 1170 |
94 | Prime Minister Employment Generation Programme (PMEGP) | 2889 | 2500 | 2484 | 2700 |
95 | Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers | 7445 | 15000 | 10500 | 14100 |
96 | Khadi Gramodyog Vikas Yojana | ... | 749 | 736 | 917 |
97 | Education Empowerment | 2250 | 2515 | 1584 | 1689 |
98 | PM-Viraasat Ka Samvardhan (PM VIKAS) | ... | ... | ... | 540 |
99 | Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM ) | 406 | 1716 | 1325 | 1996 |
100 | Solar Power (Grid) | 2042 | 3304 | 3470 | 4970 |
101 | Wind Power (Grid) | 1100 | 1050 | 1413 | 1214 |
102 | Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve | ... | ... | ... | 5000 |
103 | Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems) | 210 | 600 | 40 | 508 |
104 | Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid | 850 | 1798 | 1798 | 1800 |
105 | Capital Support to Oil Marketing Companies | ... | ... | ... | 30000 |
106 | Strengthening of Power Systems | 3295 | 2976 | 2743 | 2903 |
107 | Power System Development Fund | 772 | 604 | 800 | 1000 |
108 | Reform Linked Distribution Scheme | 814 | 7566 | 6000 | 12072 |
109 | New Lines | 20784 | 25243 | 24914 | 31850 |
110 | Gauge Conversion | 2343 | 2850 | 3220 | 4600 |
111 | Doubling | 8682 | 12108 | 24093 | 30749 |
112 | Traffic Facilities - Yard Remodelling and Others | 1830 | 2045 | 2240 | 6715 |
113 | Rolling Stock | 13493 | 7978 | 15158 | 37581 |
114 | Leased assets - Payment of Capital Component | 14581 | 22188 | 18898 | 22229 |
115 | Road Safety Works - Level Crossings | 450 | 1000 | 750 | 700 |
116 | Road Safety Works - Road Over/Under Bridges | 4225 | 6500 | 6000 | 7400 |
117 | Track Renewals | 16558 | 13335 | 15388 | 17297 |
118 | Bridge Works, Turnnel Works and Approaches | 1302 | 940 | 1215 | 1255 |
119 | Signalling and Telecom | 2145 | 2500 | 2428 | 4198 |
120 | Electrification Projects | 0 | ... | 214 | 8070 |
121 | Other Electrical Works | 628 | 650 | 676 | 1650 |
122 | Machinery and Plant | 898 | 600 | 538 | 740 |
123 | Workshop Including Production Units | 2670 | 2045 | 2671 | 4601 |
124 | Staff Welfare | 473 | 495 | 463 | 629 |
125 | Customer Amenities | 1996 | 2700 | 3824 | 13355 |
126 | Investment in PSU/JV/SPV etc. | 25751 | 38687 | 28981 | 34354 |
127 | Other Specified Works | 543 | 740 | 857 | 1300 |
128 | Metropolitan Transportation Projects | 2524 | 2000 | 1838 | 2450 |
129 | Transfer to Railway Safety Fund | 10600 | ... | 35000 | 45000 |
130 | Road Works | 66237 | 64568 | 74984 | 107713 |
131 | National Highways Authority of India | 57081 | 134015 | 141606 | 162207 |
132 | Science and Technology Institutional and Human Capacity Building | 915 | 1128 | 837 | 1068 |
133 | Innovation, Technology Development and Deployment | 681 | 813 | 538 | 537 |
134 | National Mission on Interdisciplinary Cyber Physical Systems | ... | 350 | 300 | 580 |
135 | Biotechnology Research and Development | 1425 | 1315 | 1000 | 1345 |
136 | Skill India Programme | ... | ... | ... | 2278 |
137 | Space Technology | 8874 | 10535 | 7927 | 9441 |
138 | Space Applications | 1204 | 1483 | 1283 | 1559 |
139 | INSAT Satellite Systems | 345 | 419 | 452 | 531 |
140 | Member of Parliament Local Area Development Scheme (MPLAD) | 1732 | 3965 | 3965 | 3959 |
141 | Amended Technology Upgradation Fund Scheme(ATUFS) | 625 | 650 | 650 | 900 |
142 | Central Silk Board | 854 | 875 | 875 | 918 |
143 | Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan) | 261 | 1181 | 600 | 1412 |
144 | Eklavya Model Residential Schools (EMRS) | ... | 2000 | 2000 | 5943 |
145 | National Tribal Welfare Program | ... | ... | ... | 655 |
146 | Khelo India | 764 | 974 | 600 | 1000 |
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