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"source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "actual": { "revenue_crore": 733.37, "capital_crore": null, "total_crore": 733.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "actual": { "revenue_crore": 69.59, "capital_crore": null, "total_crore": 69.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_accredited_ayush_centres_of_excellence_in_non_governmental_private": { "actual": { "revenue_crore": 11.74, "capital_crore": null, "total_crore": 11.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "actual": { "revenue_crore": 204.51, "capital_crore": null, "total_crore": 204.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "actual": { "revenue_crore": 95.75, "capital_crore": null, "total_crore": 95.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "actual": { "revenue_crore": 351.93, "capital_crore": null, "total_crore": 351.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "actual": { "revenue_crore": 11.64, "capital_crore": 0.2, "total_crore": 11.84, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "actual": { "revenue_crore": 7.45, "capital_crore": null, "total_crore": 7.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_state_agencies_for_intra_state_movement_of_foodgrains_and_fps_deal": { "actual": { "revenue_crore": 2.13, "capital_crore": null, "total_crore": 2.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "actual": { "revenue_crore": 72.87, "capital_crore": null, "total_crore": 72.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "actual": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "actual": { "revenue_crore": 201.17, "capital_crore": 77.86, "total_crore": 279.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_and_public_health": { "actual": { "revenue_crore": 2.95, "capital_crore": null, "total_crore": 2.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:backend_fuel_cycle_projects": { "actual": { "revenue_crore": null, "capital_crore": 236.82, "total_crore": 236.82, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "actual": { "revenue_crore": 155.68, "capital_crore": null, "total_crore": 155.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bharat_paryatan_bhawan": { "actual": { "revenue_crore": null, "capital_crore": 3.0, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bharat Paryatan Bhawan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "actual": { "revenue_crore": 2127.66, "capital_crore": 3240.8, "total_crore": 5368.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_energy": { "actual": { "revenue_crore": 2.34, "capital_crore": null, "total_crore": 2.34, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bio Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power": { "actual": { "revenue_crore": 54.56, "capital_crore": null, "total_crore": 54.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme": { "actual": { "revenue_crore": 55.47, "capital_crore": null, "total_crore": 55.47, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "actual": { "revenue_crore": 843.52, "capital_crore": null, "total_crore": 843.52, "source_budget": "2017-18", "document": 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"capital_crore": 520.02, "total_crore": 520.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:buddhist_circuits": { "actual": { "revenue_crore": null, "capital_crore": 0.62, "total_crore": 0.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Buddhist Circuits", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "actual": { "revenue_crore": 8.75, "capital_crore": null, "total_crore": 8.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_and_publicity": { "actual": { "revenue_crore": 19.25, "capital_crore": null, "total_crore": 19.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "actual": { "revenue_crore": 50.05, "capital_crore": null, "total_crore": 50.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_panchayat_sashaktikaran_abhiyaan_psa_rashtriya_gram_swaraj_abh": { "actual": { "revenue_crore": 184.4, "capital_crore": null, "total_crore": 184.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "actual": { "revenue_crore": 132.92, "capital_crore": 7.01, "total_crore": 139.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:cashew_export_promotion_council": { "actual": { "revenue_crore": 5.1, "capital_crore": null, "total_crore": 5.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_plan_schemes": { "actual": { "revenue_crore": 38.25, "capital_crore": null, "total_crore": 38.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Plan Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_pool_of_resources_for_north_east_and_sikkim": { "actual": { "revenue_crore": 605.1, "capital_crore": 149.96, "total_crore": 755.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "actual": { "revenue_crore": 480.18, "capital_crore": null, "total_crore": 480.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:centres_of_excellence": { "actual": { "revenue_crore": 19.75, "capital_crore": null, "total_crore": 19.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "actual": { "revenue_crore": 2.8, "capital_crore": null, "total_crore": 2.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_weapons_convention_cwc": { "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chemical Weapons Convention (CWC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "actual": { "revenue_crore": 46.98, "capital_crore": null, "total_crore": 46.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "actual": { "revenue_crore": 136.55, "capital_crore": null, "total_crore": 136.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Change Action Plan(Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "actual": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "actual": { "revenue_crore": 142.34, "capital_crore": null, "total_crore": 142.34, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_udyami_yojana": { "actual": { "revenue_crore": 6.88, "capital_crore": null, "total_crore": 6.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "actual": { "revenue_crore": 45.32, "capital_crore": null, "total_crore": 45.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "actual": { "revenue_crore": 3100.0, "capital_crore": null, "total_crore": 3100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:comprehensive_powerloom_cluster_development_program_powerloom_mega_cluster": { "actual": { "revenue_crore": 4.11, "capital_crore": null, "total_crore": 4.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "actual": { "revenue_crore": null, "capital_crore": 239.09, "total_crore": 239.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:computerization_of_records_and_strengthening_of_states_waqf_boards": { "actual": { "revenue_crore": 7.32, "capital_crore": null, "total_crore": 7.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, 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"revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "actual": { "revenue_crore": 11.21, "capital_crore": null, "total_crore": 11.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "actual": { "revenue_crore": 37.11, "capital_crore": null, "total_crore": 37.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_impact_assessment": { "actual": { "revenue_crore": 1.55, "capital_crore": null, "total_crore": 1.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Impact Assessment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_capital_to_micro_units_development_refinance_agency_mudra_bank": { "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_satellite_gateway_assistance_to_bsnl": { "actual": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "actual": { "revenue_crore": 0.95, "capital_crore": 24.84, "total_crore": 25.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "actual": { "revenue_crore": 19.37, "capital_crore": null, "total_crore": 19.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:exim_bank": { "actual": { "revenue_crore": 514.36, "capital_crore": null, "total_crore": 514.36, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "actual": { "revenue_crore": 256.25, "capital_crore": null, "total_crore": 256.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:export_promotion_studies": { "actual": { "revenue_crore": 1.58, "capital_crore": null, "total_crore": 1.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_project_eap_component": { "actual": { "revenue_crore": 2.87, "capital_crore": null, "total_crore": 2.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:extra_mural_research_projects_through_research_institutes_etc": { "actual": { "revenue_crore": 5.83, "capital_crore": null, "total_crore": 5.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "actual": { "revenue_crore": 565.42, "capital_crore": null, "total_crore": 565.42, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "actual": { "revenue_crore": 64.63, "capital_crore": 49.53, "total_crore": 114.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "actual": { "revenue_crore": 28.83, "capital_crore": 10.82, "total_crore": 39.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:financial_services": { "actual": { "revenue_crore": 7.57, "capital_crore": 4.33, "total_crore": 11.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "actual": { "revenue_crore": 343.4, "capital_crore": null, "total_crore": 343.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:flood_forecasting": { "actual": { "revenue_crore": 32.06, "capital_crore": 3.5, "total_crore": 35.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Flood Forecasting", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:fluid_control_research_institute_fcri": { "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fluid Control Research Institute (FCRI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "actual": { "revenue_crore": 22919.0, "capital_crore": null, "total_crore": 22919.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "actual": { "revenue_crore": 112000.0, "capital_crore": null, "total_crore": 112000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories": { "actual": { "revenue_crore": 109.99, "capital_crore": null, "total_crore": 109.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:foreign_trade_and_export_promotion": { "actual": { "revenue_crore": 2.6, "capital_crore": null, "total_crore": 2.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Foreign Trade and Export Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "actual": { "revenue_crore": 26.04, "capital_crore": null, "total_crore": 26.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_sc_and_obc_students": { "actual": { "revenue_crore": 6.83, "capital_crore": null, "total_crore": 6.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "actual": { "revenue_crore": 789.47, "capital_crore": null, "total_crore": 789.47, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_frfcf": { "actual": { "revenue_crore": null, "capital_crore": 369.14, "total_crore": 369.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects FRFCF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_of_ngos_engaged_in_local_health_traditions_midwifery_practices_etc_under": { "actual": { "revenue_crore": 0.4, "capital_crore": null, "total_crore": 0.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Funding of NGOs engaged in local health traditions/midwifery practices etc. under AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "actual": { "revenue_crore": null, "capital_crore": 3407.23, "total_crore": 3407.23, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "actual": { "revenue_crore": 0.48, "capital_crore": null, "total_crore": 0.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "actual": { "revenue_crore": 0.65, "capital_crore": null, "total_crore": 0.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "actual": { "revenue_crore": 173.0, "capital_crore": null, "total_crore": 173.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_nps_under_swavalamban_scheme": { "actual": { "revenue_crore": 250.64, "capital_crore": null, "total_crore": 250.64, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government Co-contribution to NPS under Swavalamban Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:government_contribution_to_subscribers_of_aam_aadmi_bima_yojana_aaby": { "actual": { "revenue_crore": 437.5, "capital_crore": null, "total_crore": 437.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government contribution to subscribers of Aam Aadmi Bima Yojana (AABY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "actual": { "revenue_crore": 342301.68, "capital_crore": 179072.3, "total_crore": 521373.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grant_for_conducting_ccim_election": { "actual": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grant for conducting CCIM election", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_council_for_advancement_of_people_s_action_and_rural_technology_capart": { "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_delhi_metro_rail_corporation": { "actual": { "revenue_crore": 27.21, "capital_crore": null, "total_crore": 27.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "actual": { "revenue_crore": 37.73, "capital_crore": null, "total_crore": 37.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "actual": { "revenue_crore": 325.11, "capital_crore": null, "total_crore": 325.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "actual": { "revenue_crore": 5.39, "capital_crore": null, "total_crore": 5.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "actual": { "revenue_crore": 60.21, "capital_crore": null, "total_crore": 60.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "actual": { "revenue_crore": 151.14, "capital_crore": null, "total_crore": 151.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridors": { "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:gross_exp_on_schemes_for_safety_of_women": { "actual": { "revenue_crore": 3.17, "capital_crore": 0.06, "total_crore": 3.23, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gross Exp. on Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "actual": { "revenue_crore": 76.26, "capital_crore": 62.31, "total_crore": 138.57, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:group_insurance_scheme": { "actual": { "revenue_crore": 6.62, "capital_crore": null, "total_crore": 6.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:group_workshed_scheme": { "actual": { "revenue_crore": 20.07, "capital_crore": null, "total_crore": 20.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Workshed Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "actual": { "revenue_crore": 28.8, "capital_crore": null, "total_crore": 28.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handicrafts_artisans_comprehensive_welfare_scheme": { "actual": { "revenue_crore": 7.7, "capital_crore": null, "total_crore": 7.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_cluster_development_program_handloom_mega_cluster": { "actual": { "revenue_crore": 105.8, "capital_crore": null, "total_crore": 105.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_weaver_comprehensive_welfare_scheme_hwcws": { "actual": { "revenue_crore": 18.61, "capital_crore": null, "total_crore": 18.61, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "actual": { "revenue_crore": 15.09, "capital_crore": null, "total_crore": 15.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_management_including_emr_including_avian": { "actual": { "revenue_crore": 6.69, "capital_crore": null, "total_crore": 6.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Management including EMR including Avian Flu and Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_army": { "actual": { "revenue_crore": null, "capital_crore": 1446.85, "total_crore": 1446.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Army)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy_airforce": { "actual": { "revenue_crore": null, "capital_crore": 134.64, "total_crore": 134.64, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Navy & Airforce)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_water_board": { "actual": { "revenue_crore": null, "capital_crore": 80.05, "total_crore": 80.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "actual": { "revenue_crore": 76.45, "capital_crore": null, "total_crore": 76.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Helicopter Services in the North East Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "actual": { "revenue_crore": 9.05, "capital_crore": null, "total_crore": 9.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:homeopathic_pharmacopoeia_committee": { "actual": { "revenue_crore": 0.14, "capital_crore": null, "total_crore": 0.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Homeopathic Pharmacopoeia Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "actual": { "revenue_crore": 500.88, "capital_crore": null, "total_crore": 500.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "actual": { "revenue_crore": null, "capital_crore": 191.73, "total_crore": 191.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:hrd_capacity_building_programme": { "actual": { "revenue_crore": 18.04, "capital_crore": 0.4, "total_crore": 18.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "actual": { "revenue_crore": 24.18, "capital_crore": null, "total_crore": 24.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_and_training": { "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_handicrafts": { "actual": { "revenue_crore": 23.89, "capital_crore": null, "total_crore": 23.89, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_posts": { "actual": { "revenue_crore": 22.86, "capital_crore": 2.28, "total_crore": 25.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_telecommunications": { "actual": { "revenue_crore": 6.2, "capital_crore": 4.69, "total_crore": 10.89, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:in_service_training_and_sensitization_employment_of_physically_challenged": { "actual": { "revenue_crore": 4.94, "capital_crore": null, "total_crore": 4.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_industry_participation_in_fairs_conducting_market_survey": { "actual": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "actual": { "revenue_crore": 27.38, "capital_crore": null, "total_crore": 27.38, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_leather_development_programme_ildp": { "actual": { "revenue_crore": 235.0, "capital_crore": null, "total_crore": 235.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_spinal_injury_centre": { "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "actual": { "revenue_crore": 112.42, "capital_crore": null, "total_crore": 112.42, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "actual": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "actual": { "revenue_crore": 12.19, "capital_crore": 3.25, "total_crore": 15.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "actual": { "revenue_crore": 0.41, "capital_crore": null, "total_crore": 0.41, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "actual": { "revenue_crore": 172.33, "capital_crore": null, "total_crore": 172.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell": { "actual": { "revenue_crore": 23.02, "capital_crore": null, "total_crore": 23.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "actual": { "revenue_crore": 27.7, "capital_crore": null, "total_crore": 27.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_new_and_renewable_energy": { "actual": { "revenue_crore": 4.16, "capital_crore": null, "total_crore": 4.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_technology_e_governance_and_other_initiatives": { "actual": { "revenue_crore": 0.58, "capital_crore": null, "total_crore": 0.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_and_technology_development_scheme": { "actual": { "revenue_crore": 41.17, "capital_crore": null, "total_crore": 41.17, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development": { "actual": { "revenue_crore": 0.5, "capital_crore": 6.95, "total_crore": 7.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building": { "actual": { "revenue_crore": 190.05, "capital_crore": null, "total_crore": 190.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_eap_component": { "actual": { "revenue_crore": 31.71, "capital_crore": null, "total_crore": 31.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "actual": { "revenue_crore": null, "capital_crore": 31.19, "total_crore": 31.19, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "actual": { "revenue_crore": 392.02, "capital_crore": 6.07, "total_crore": 398.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "actual": { "revenue_crore": 183.55, "capital_crore": 937.54, "total_crore": 1121.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:institutional_support_for_development_and_marketing_of_tribal_products_trifed_et": { "actual": { "revenue_crore": 34.85, "capital_crore": null, "total_crore": 34.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "actual": { "revenue_crore": 309.54, "capital_crore": null, "total_crore": 309.54, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "actual": { "revenue_crore": 333.73, "capital_crore": 667.82, "total_crore": 1001.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "actual": { "revenue_crore": 28.32, "capital_crore": null, "total_crore": 28.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_powerloom_sector_development": { "actual": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Powerloom Sector Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "actual": { "revenue_crore": 134.27, "capital_crore": null, "total_crore": 134.27, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_improvement_and_development_programme": { "actual": { "revenue_crore": 5.09, "capital_crore": null, "total_crore": 5.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Wool Improvement and Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "actual": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "actual": { "revenue_crore": 1960.0, "capital_crore": null, "total_crore": 1960.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_eligibility_certificate": { "actual": { "revenue_crore": 40.07, "capital_crore": null, "total_crore": 40.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "actual": { "revenue_crore": 101.79, "capital_crore": null, "total_crore": 101.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subvention_for_providing_short_term_credit_to_farmers": { "actual": { "revenue_crore": 13000.0, "capital_crore": null, "total_crore": 13000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subvention for providing Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_co_operation": { "actual": { "revenue_crore": 12.23, "capital_crore": null, "total_crore": 12.23, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Co-operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "actual": { "revenue_crore": 0.66, "capital_crore": null, "total_crore": 0.66, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "actual": { "revenue_crore": 11.57, "capital_crore": null, "total_crore": 11.57, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "actual": { "revenue_crore": 3.6, "capital_crore": null, "total_crore": 3.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_exchange_programme_seminar_workshop_on_ayush": { "actual": { "revenue_crore": 6.97, "capital_crore": null, "total_crore": 6.97, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Exchange Programme/Seminar workshop on AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio@ministry_of_new_and_renewable_energy#2": { "actual": { "revenue_crore": 0.76, "capital_crore": null, "total_crore": 0.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Relations -International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_governent_commericial_undertaking_public_undertakings": { "actual": { "revenue_crore": null, "capital_crore": 2410.39, "total_crore": 2410.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_non_governent_undertakings_including_joint_venture_special_purpose": { "actual": { "revenue_crore": null, "capital_crore": 4939.32, "total_crore": 4939.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "actual": { "revenue_crore": 61.71, "capital_crore": null, "total_crore": 61.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "actual": { "revenue_crore": 16.91, "capital_crore": null, "total_crore": 16.91, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "actual": { "revenue_crore": null, "capital_crore": 721.15, "total_crore": 721.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "actual": { "revenue_crore": 537.83, "capital_crore": null, "total_crore": 537.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "actual": { "revenue_crore": 5.15, "capital_crore": null, "total_crore": 5.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "actual": { "revenue_crore": 380.45, "capital_crore": null, "total_crore": 380.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_reform_development_package_adb_assistance": { "actual": { "revenue_crore": 14.85, "capital_crore": null, "total_crore": 14.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vi_and_coir_s_and_t": { "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "actual": { "revenue_crore": 97.52, "capital_crore": null, "total_crore": 97.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "actual": { "revenue_crore": 35.89, "capital_crore": 0.04, "total_crore": 35.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "actual": { "revenue_crore": 205.64, "capital_crore": 1.52, "total_crore": 207.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:land": { "actual": { "revenue_crore": null, "capital_crore": 162.92, "total_crore": 162.92, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "actual": { "revenue_crore": 39.91, "capital_crore": null, "total_crore": 39.91, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "actual": { "revenue_crore": 15.03, "capital_crore": null, "total_crore": 15.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "actual": { "revenue_crore": null, "capital_crore": 6324.74, "total_crore": 6324.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_to_khadi_village_and_coir_industries": { "actual": { "revenue_crore": null, "capital_crore": 0.33, "total_crore": 0.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_to_nabard_for_revival_of_unlicensed_district_central_cooperative_banks_dcc": { "actual": { "revenue_crore": null, "capital_crore": 111.22, "total_crore": 111.22, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Loans to NABARD for revival of unlicensed District Central Cooperative Banks (DCCBs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "actual": { "revenue_crore": null, "capital_crore": 397.96, "total_crore": 397.96, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_for_better_conciliation_preventive_mediation_effective_enforcement_of_": { "actual": { "revenue_crore": 11.52, "capital_crore": null, "total_crore": 11.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "actual": { "revenue_crore": 6.02, "capital_crore": null, "total_crore": 6.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "actual": { "revenue_crore": 55.04, "capital_crore": null, "total_crore": 55.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "actual": { "revenue_crore": 133.19, "capital_crore": null, "total_crore": 133.19, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": 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"Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "actual": { "revenue_crore": 221.85, "capital_crore": null, "total_crore": 221.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "actual": { "revenue_crore": 48.46, "capital_crore": null, "total_crore": 48.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_assistance_scheme_mas": { "actual": { "revenue_crore": 16.52, "capital_crore": null, "total_crore": 16.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_development_assistance_mda": { "actual": { "revenue_crore": 13.01, "capital_crore": null, "total_crore": 13.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Development Assistance (MDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_support_and_services": { "actual": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, 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"label_as_printed": "Microwave link between Chanpphai and Zokhawathar", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mine_accidents_analysis_and_modernization_of_information_database": { "actual": { "revenue_crore": 4.43, "capital_crore": null, "total_crore": 4.43, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mine Accidents Analysis and Modernization of Information Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "actual": { "revenue_crore": null, "capital_crore": 379.95, "total_crore": 379.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "actual": { "revenue_crore": 7.49, "capital_crore": null, "total_crore": 7.49, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_evaluation_and_other_studies": { "actual": { "revenue_crore": 0.09, "capital_crore": null, "total_crore": 0.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "actual": { "revenue_crore": 117.07, "capital_crore": null, "total_crore": 117.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "actual": { "revenue_crore": 438.34, "capital_crore": null, "total_crore": 438.34, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "actual": { "revenue_crore": 128.46, "capital_crore": null, "total_crore": 128.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Adaptation Fund (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "actual": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "actual": { "revenue_crore": 1590.4, "capital_crore": null, "total_crore": 1590.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "actual": { "revenue_crore": 2.86, "capital_crore": null, "total_crore": 2.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "actual": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "actual": { "revenue_crore": 93.9, "capital_crore": null, "total_crore": 93.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_zone_management_programme_eap": { "actual": { "revenue_crore": 116.0, "capital_crore": null, "total_crore": 116.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Coastal Zone Management Programme (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "actual": { "revenue_crore": 159.01, "capital_crore": null, "total_crore": 159.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_discipline_scheme": { "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_export_insurance_account": { "actual": { "revenue_crore": 575.0, "capital_crore": null, "total_crore": 575.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students": { "actual": { "revenue_crore": 46.84, "capital_crore": null, "total_crore": 46.84, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_other_backward_classes_and_economically_backward_classes": { "actual": { "revenue_crore": 18.3, "capital_crore": null, "total_crore": 18.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_persons_with_disabilities_pwd": { "actual": { "revenue_crore": 18.73, "capital_crore": null, "total_crore": 18.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Persons with Disabilities (PwD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_scs": { "actual": { "revenue_crore": 200.55, "capital_crore": null, "total_crore": 200.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "actual": { "revenue_crore": 129.51, "capital_crore": 0.49, "total_crore": 130.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_heritage_city_development_and_augmentation_yojana_hriday": { "actual": { "revenue_crore": 27.22, "capital_crore": null, "total_crore": 27.22, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "actual": { "revenue_crore": null, "capital_crore": 22920.09, "total_crore": 22920.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Highway Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "actual": { "revenue_crore": 0.7, "capital_crore": null, "total_crore": 0.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "actual": { "revenue_crore": 1176.06, "capital_crore": null, "total_crore": 1176.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_authority": { "actual": { "revenue_crore": 2.11, "capital_crore": null, "total_crore": 2.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development Authority", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "actual": { "revenue_crore": 32.75, "capital_crore": null, "total_crore": 32.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_technology_transfer": { "actual": { "revenue_crore": 14.5, "capital_crore": null, "total_crore": 14.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative for Technology Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_inclusion_of_persons_with_disabilities_in_higher_educatio": { "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "actual": { "revenue_crore": 87.0, "capital_crore": null, "total_crore": 87.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "actual": { "revenue_crore": 142.91, "capital_crore": null, "total_crore": 142.91, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "actual": { "revenue_crore": null, "capital_crore": 0.04, "total_crore": 0.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "actual": { "revenue_crore": 214.0, "capital_crore": null, "total_crore": 214.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_manufacturing_competitiveness_programme_nmcp": { "actual": { "revenue_crore": 298.45, "capital_crore": null, "total_crore": 298.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Manufacturing Competitiveness Programme (NMCP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "actual": { "revenue_crore": 127.13, "capital_crore": null, "total_crore": 127.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "actual": { "revenue_crore": 74.64, "capital_crore": null, "total_crore": 74.64, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_himalayan_studies": { "actual": { "revenue_crore": 64.08, "capital_crore": null, "total_crore": 64.08, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies ( Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "actual": { "revenue_crore": 6.35, "capital_crore": null, "total_crore": 6.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_scs": { "actual": { "revenue_crore": 16.12, "capital_crore": null, "total_crore": 16.12, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarships_for_obcs": { "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "actual": { "revenue_crore": 5.75, "capital_crore": null, "total_crore": 5.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "actual": { "revenue_crore": 25.6, "capital_crore": null, "total_crore": 25.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "actual": { "revenue_crore": 1.07, "capital_crore": null, "total_crore": 1.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_river_conservation_plan": { "actual": { "revenue_crore": 532.0, "capital_crore": null, "total_crore": 532.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National River Conservation Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_scheme_for_incentive_to_girl_child_for_secondary_education": { "actual": { "revenue_crore": 153.54, "capital_crore": null, "total_crore": 153.54, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "actual": { "revenue_crore": 91.27, "capital_crore": null, "total_crore": 91.27, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "actual": { "revenue_crore": 14.2, "capital_crore": null, "total_crore": 14.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "actual": { "revenue_crore": null, "capital_crore": 14.07, "total_crore": 14.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_water_mission": { "actual": { "revenue_crore": 6.74, "capital_crore": null, "total_crore": 6.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "actual": { "revenue_crore": 47.94, "capital_crore": null, "total_crore": 47.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "actual": { "revenue_crore": 21.65, "capital_crore": null, "total_crore": 21.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "actual": { "revenue_crore": 599.8, "capital_crore": null, "total_crore": 599.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "actual": { "revenue_crore": null, "capital_crore": 777.94, "total_crore": 777.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "actual": { "revenue_crore": null, "capital_crore": 10764.83, "total_crore": 10764.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:neighbourhood_development_project_in_kudankulam": { "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Neighbourhood Development Project (in Kudankulam)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "actual": { "revenue_crore": 309.94, "capital_crore": null, "total_crore": 309.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_livelihood_eap_project_nerlp": { "actual": { "revenue_crore": 119.95, "capital_crore": null, "total_crore": 119.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_textiles_promotion_scheme": { "actual": { "revenue_crore": 235.46, "capital_crore": null, "total_crore": 235.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "actual": { "revenue_crore": null, "capital_crore": 13247.57, "total_crore": 13247.57, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines_construction_dividend_free_projects": { "actual": { "revenue_crore": null, "capital_crore": 2580.13, "total_crore": 2580.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_programmes": { "actual": { "revenue_crore": 0.03, "capital_crore": null, "total_crore": 0.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_technologies": { "actual": { "revenue_crore": 5.99, "capital_crore": null, "total_crore": 5.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Technologies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "actual": { "revenue_crore": 8.08, "capital_crore": 540.56, "total_crore": 548.64, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_projects_executed_by_bharat_sanchar_nigam_limited": { "actual": { "revenue_crore": null, "capital_crore": 9.58, "total_crore": 9.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East projects executed by Bharat Sanchar Nigam Limited", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "actual": { "revenue_crore": 124.5, "capital_crore": 75.0, "total_crore": 199.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "actual": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_regional_urban_development_project_nerudp": { "actual": { "revenue_crore": 95.73, "capital_crore": null, "total_crore": 95.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "actual": { "revenue_crore": 172.25, "capital_crore": null, "total_crore": 172.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_projects": { "actual": { "revenue_crore": null, "capital_crore": 120.0, "total_crore": 120.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "actual": { "revenue_crore": 21937.56, "capital_crore": null, "total_crore": 21937.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_technology_observations_resources_modelling_and_science_o_storms": { "actual": { "revenue_crore": 277.8, "capital_crore": 1.9, "total_crore": 279.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_coastal_shipping_berths_etc": { "actual": { "revenue_crore": 92.86, "capital_crore": null, "total_crore": 92.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Oil Pollution, Coastal Shipping Berths etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "actual": { "revenue_crore": 11.03, "capital_crore": 1.54, "total_crore": 12.57, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 2220.0, "total_crore": 2220.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "actual": { "revenue_crore": 103.5, "capital_crore": null, "total_crore": 103.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "actual": { "revenue_crore": 33.33, "capital_crore": null, "total_crore": 33.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "actual": { "revenue_crore": null, "capital_crore": 105.94, "total_crore": 105.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 2655.39, "total_crore": 2655.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services#2": { "actual": { "revenue_crore": null, "capital_crore": 9787.67, "total_crore": 9787.67, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services#3": { "actual": { "revenue_crore": null, "capital_crore": 11333.05, "total_crore": 11333.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handicraft_schemes": { "actual": { "revenue_crore": 28.04, "capital_crore": null, "total_crore": 28.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handloom_schemes": { "actual": { "revenue_crore": 32.01, "capital_crore": null, "total_crore": 32.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_projects_in_ner": { "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_solar_cities_green_buildings_support_to_stat": { "actual": { "revenue_crore": 7.21, "capital_crore": null, "total_crore": 7.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "actual": { "revenue_crore": null, "capital_crore": 353.83, "total_crore": 353.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "actual": { "revenue_crore": 1320.0, "capital_crore": null, "total_crore": 1320.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "actual": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "actual": { "revenue_crore": 741.38, "capital_crore": -62.24, "total_crore": 679.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_ijira_cop_jc": { "actual": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_incld_social_security_scheme": { "actual": { "revenue_crore": 0.13, "capital_crore": null, "total_crore": 0.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (incld. Social Security Scheme)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_including_cook_stoves": { "actual": { "revenue_crore": 5.11, "capital_crore": null, "total_crore": 5.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others including Cook Stoves", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_tras_cop": { "actual": { "revenue_crore": 10.06, "capital_crore": null, "total_crore": 10.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "actual": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_category_states_for_j_and_k_himachal_pardesh_and_uttarakhand": { "actual": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Package for Special Category States for J and K, Himachal Pardesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "actual": { "revenue_crore": 59.93, "capital_crore": null, "total_crore": 59.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pashmina_wool_development_programme": { "actual": { "revenue_crore": 22.12, "capital_crore": null, "total_crore": 22.12, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pashmina Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:passenger_and_other_railway_users_amenities": { "actual": { "revenue_crore": null, "capital_crore": 1081.21, "total_crore": 1081.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_against_cess_collection_jute": { "actual": { "revenue_crore": 53.69, "capital_crore": null, "total_crore": 53.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment against cess collection - Jute", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "actual": { "revenue_crore": 36.26, "capital_crore": null, "total_crore": 36.26, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_indian_strategic_petroleum_reserve_limited_isprl_for_crude_oil_reserv": { "actual": { "revenue_crore": null, "capital_crore": 1153.0, "total_crore": 1153.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "actual": { "revenue_crore": 6.86, "capital_crore": null, "total_crore": 6.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:performance_and_credit_rating_scheme": { "actual": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "actual": { "revenue_crore": 39.99, "capital_crore": null, "total_crore": 39.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "actual": { "revenue_crore": 49.11, "capital_crore": null, "total_crore": 49.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "actual": { "revenue_crore": 118.66, "capital_crore": null, "total_crore": 118.66, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:polavaram_multipurpose_project": { "actual": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Polavaram Multipurpose Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "actual": { "revenue_crore": null, "capital_crore": 3738.62, "total_crore": 3738.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pollution_abatement": { "actual": { "revenue_crore": 15.6, "capital_crore": null, "total_crore": 15.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:post_matric_scholarship_to_students_with_disabilities": { "actual": { "revenue_crore": 3.22, "capital_crore": null, "total_crore": 3.22, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Post-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "actual": { "revenue_crore": 137.96, "capital_crore": 299.55, "total_crore": 437.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "actual": { "revenue_crore": 1150.74, "capital_crore": null, "total_crore": 1150.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "actual": { "revenue_crore": 1208.72, "capital_crore": 369.13, "total_crore": 1577.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "actual": { "revenue_crore": 441.41, "capital_crore": null, "total_crore": 441.41, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pre_matric_scholarship_to_students_with_disabilities": { "actual": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pre-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "actual": { "revenue_crore": 4.82, "capital_crore": null, "total_crore": 4.82, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "actual": { "revenue_crore": 0.52, "capital_crore": null, "total_crore": 0.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "actual": { "revenue_crore": 1280.8, "capital_crore": null, "total_crore": 1280.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "actual": { "revenue_crore": 259.6, "capital_crore": null, "total_crore": 259.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "actual": { "revenue_crore": 97.43, "capital_crore": null, "total_crore": 97.43, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_copyright_and_ipr": { "actual": { "revenue_crore": 3.43, "capital_crore": null, "total_crore": 3.43, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of copyright and IPR", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "actual": { "revenue_crore": 52.07, "capital_crore": null, "total_crore": 52.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "actual": { "revenue_crore": 9.06, "capital_crore": null, "total_crore": 9.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of PetroChemicals", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_sports_among_disabled": { "actual": { "revenue_crore": 2.06, "capital_crore": null, "total_crore": 2.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Sports among Disabled", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "actual": { "revenue_crore": 119.66, "capital_crore": null, "total_crore": 119.66, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:public_finance_management_system_pfms": { "actual": { "revenue_crore": 12.49, "capital_crore": null, "total_crore": 12.49, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Public Finance Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:public_financial_management_system_pfms": { "actual": { "revenue_crore": 20.59, "capital_crore": null, "total_crore": 20.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Public Financial Management System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:quality_processing_of_wool_and_wollen_scheme": { "actual": { "revenue_crore": 0.17, "capital_crore": null, "total_crore": 0.17, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Quality Processing of Wool and Wollen Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_basic_science_and_engineering": { "actual": { "revenue_crore": null, "capital_crore": 1161.31, "total_crore": 1161.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "actual": { "revenue_crore": 10.5, "capital_crore": null, "total_crore": 10.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_fast_reactor_science_and_technology": { "actual": { "revenue_crore": null, "capital_crore": 288.58, "total_crore": 288.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_exploration_and_mining": { "actual": { "revenue_crore": null, "capital_crore": 109.67, "total_crore": 109.67, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "actual": { "revenue_crore": 149.41, "capital_crore": null, "total_crore": 149.41, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "actual": { "revenue_crore": 13.5, "capital_crore": null, "total_crore": 13.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "actual": { "revenue_crore": null, "capital_crore": 33.74, "total_crore": 33.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "actual": { "revenue_crore": null, "capital_crore": 24.79, "total_crore": 24.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rajiv_gandhi_udyami_mitra_yojana": { "actual": { "revenue_crore": 0.99, "capital_crore": null, "total_crore": 0.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rajiv Gandhi Udyami Mitra Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:re_oreintation_training_programme_of_ayush_personnel_continuing_medical_educatio": { "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Re-orientation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "actual": { "revenue_crore": null, "capital_crore": 25000.0, "total_crore": 25000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "actual": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "actual": { "revenue_crore": 556.25, "capital_crore": null, "total_crore": 556.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:remote_village_electrification_rve": { "actual": { "revenue_crore": 4.08, "capital_crore": null, "total_crore": 4.08, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Remote Village Electrification (RVE)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research": { "actual": { "revenue_crore": null, "capital_crore": 1820.65, "total_crore": 1820.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "actual": { "revenue_crore": 359.47, "capital_crore": null, "total_crore": 359.47, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "actual": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_defence_misc": { "actual": { "revenue_crore": 5798.41, "capital_crore": null, "total_crore": 5798.41, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_water_resources_river_development_and_ganga_rejuvenation": { "actual": { "revenue_crore": 31.17, "capital_crore": 10.55, "total_crore": 41.72, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": 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Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "actual": { "revenue_crore": null, "capital_crore": 2133.02, "total_crore": 2133.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "actual": { "revenue_crore": 2528.07, "capital_crore": 4614.79, "total_crore": 7142.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 233.4, "total_crore": 233.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "actual": { "revenue_crore": null, "capital_crore": 4240.44, "total_crore": 4240.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "actual": { "revenue_crore": 201.74, "capital_crore": null, "total_crore": 201.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "actual": { "revenue_crore": 48.36, "capital_crore": 96.51, "total_crore": 144.87, "source_budget": 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"capital_crore": null, "total_crore": 32.53, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "actual": { "revenue_crore": 259.05, "capital_crore": null, "total_crore": 259.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "actual": { "revenue_crore": 10.26, "capital_crore": null, "total_crore": 10.26, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": 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"document": "central_sector", "label_as_printed": "Schemes financed from Sugar Development Fund (SDF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_food_processing_industries": { "actual": { "revenue_crore": 488.61, "capital_crore": null, "total_crore": 488.61, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "actual": { "revenue_crore": 150.08, "capital_crore": 23.0, "total_crore": 173.08, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "actual": { "revenue_crore": 591.08, "capital_crore": null, "total_crore": 591.08, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "actual": { "revenue_crore": 217.13, "capital_crore": null, "total_crore": 217.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_top_class_education_for_students_with_disabilities": { "actual": { "revenue_crore": 0.24, "capital_crore": null, "total_crore": 0.24, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship For Top Class Education for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_to_the_st_students_for_studies_abroad": { "actual": { "revenue_crore": 0.39, "capital_crore": null, "total_crore": 0.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "actual": { "revenue_crore": 922.88, "capital_crore": null, "total_crore": 922.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "actual": { "revenue_crore": 103.34, "capital_crore": 14.44, "total_crore": 117.78, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "actual": { "revenue_crore": 42.93, "capital_crore": null, "total_crore": 42.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_state_spinal_injury_centre": { "actual": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_virtual_classrooms_and_massive_open_online_courses_moocs": { "actual": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "actual": { "revenue_crore": null, "capital_crore": 893.62, "total_crore": 893.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_training": { "actual": { "revenue_crore": 185.78, "capital_crore": 8.35, "total_crore": 194.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Skill Development Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_training_programmes_of_executives_of_state_level_public_enterp": { "actual": { "revenue_crore": 1.47, "capital_crore": null, "total_crore": 1.47, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Skill Development / Training Programmes of Executives of State Level Public Enterprises (SLPEs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power": { "actual": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "actual": { "revenue_crore": 17.9, "capital_crore": null, "total_crore": 17.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "actual": { "revenue_crore": 287.82, "capital_crore": null, "total_crore": 287.82, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_energy": { "actual": { "revenue_crore": 33.92, "capital_crore": null, "total_crore": 33.92, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Solar Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power": { "actual": { "revenue_crore": 3112.33, "capital_crore": null, "total_crore": 3112.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "actual": { "revenue_crore": 692.64, "capital_crore": 229.19, "total_crore": 921.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "actual": { "revenue_crore": 75.23, "capital_crore": 70.21, "total_crore": 145.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "actual": { "revenue_crore": 2359.47, "capital_crore": 1774.94, "total_crore": 4134.41, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:special_industry_initiative_for_jammu_and_kashmir": { "actual": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "actual": { "revenue_crore": null, "capital_crore": 291.72, "total_crore": 291.72, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:special_purpose_vehicle_spv_for_goods_and_service_tax_network_gstn": { "actual": { "revenue_crore": 120.93, "capital_crore": null, "total_crore": 120.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Purpose Vehicle (SPV) for Goods and Service Tax Network (GSTN)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "actual": { "revenue_crore": 105.35, "capital_crore": null, "total_crore": 105.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "actual": { "revenue_crore": 403.8, "capital_crore": null, "total_crore": 403.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_quarters": { "actual": { "revenue_crore": null, "capital_crore": 282.84, "total_crore": 282.84, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:start_up_india_india_aspiration_fund": { "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Start-Up India - India Aspiration Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "actual": { "revenue_crore": 11.61, "capital_crore": 67.7, "total_crore": 79.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "actual": { "revenue_crore": null, "capital_crore": 18623.52, "total_crore": 18623.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_and_development_of_dgfasli_organization_and_osh_in_factories_ports": { "actual": { "revenue_crore": 2.08, "capital_crore": 2.4, "total_crore": 4.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of DGFASLI organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "actual": { "revenue_crore": 25.58, "capital_crore": null, "total_crore": 25.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_access_to_justice_in_india_saji": { "actual": { "revenue_crore": 2.11, "capital_crore": null, "total_crore": 2.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Access to Justice in India (SAJI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_adjudication_machinery_and_holding_of_lok_adalats": { "actual": { "revenue_crore": 4.55, "capital_crore": null, "total_crore": 4.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "actual": { "revenue_crore": 9.07, "capital_crore": 10.69, "total_crore": 19.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "actual": { "revenue_crore": 62.81, "capital_crore": null, "total_crore": 62.81, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "actual": { "revenue_crore": 401.81, "capital_crore": 250.0, "total_crore": 651.81, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_system_and_infrastructure_of_directorate_general_of_mines_safet": { "actual": { "revenue_crore": 5.77, "capital_crore": 0.17, "total_crore": 5.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Infrastructure facilities and core functions of Directorate General of Mines Safety", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "actual": { "revenue_crore": 18.59, "capital_crore": 2.73, "total_crore": 21.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "actual": { "revenue_crore": null, "capital_crore": 300.0, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "actual": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India (Exim Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_for_special_operations": { "actual": { "revenue_crore": 529.51, "capital_crore": null, "total_crore": 529.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_on_import_of_edible_oil_past_liabilities": { "actual": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy on Import of Edible Oil-Past Liabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "actual": { "revenue_crore": 107.11, "capital_crore": null, "total_crore": 107.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "actual": { "revenue_crore": 84.8, "capital_crore": null, "total_crore": 84.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "actual": { "revenue_crore": 4500.0, "capital_crore": null, "total_crore": 4500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under PDS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "actual": { "revenue_crore": 0.98, "capital_crore": null, "total_crore": 0.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_establishment_modernization_capacity_augmentation_of_braille_presses": { "actual": { "revenue_crore": 9.8, "capital_crore": null, "total_crore": 9.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "actual": { "revenue_crore": 328.19, "capital_crore": null, "total_crore": 328.19, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_national_state_scheduled_tribes_finance_and_development_corporation": { "actual": { "revenue_crore": null, "capital_crore": 63.33, "total_crore": 63.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_pradhan_mantri_jan_dhan_yojana_pmjdy": { "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Yojana(PMJDY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_skill_based_higher_education_including_community_colleges": { "actual": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "actual": { "revenue_crore": 0.13, "capital_crore": null, "total_crore": 0.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "actual": { "revenue_crore": 179.45, "capital_crore": null, "total_crore": 179.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_education_quality_improvement_programme_of_government_of_india_eap": { "actual": { "revenue_crore": 275.7, "capital_crore": null, "total_crore": 275.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_textiles": { "actual": { "revenue_crore": 22.18, "capital_crore": null, "total_crore": 22.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technical Textiles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "actual": { "revenue_crore": 0.96, "capital_crore": null, "total_crore": 0.96, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "actual": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_labour_rehabilitation_scheme": { "actual": { "revenue_crore": 1.95, "capital_crore": null, "total_crore": 1.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, 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null, "total_crore": 7339.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:upgradation_of_database": { "actual": { "revenue_crore": 18.57, "capital_crore": null, "total_crore": 18.57, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Upgradation of Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "actual": { "revenue_crore": 50477.61, "capital_crore": null, "total_crore": 50477.61, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding": { "actual": { "revenue_crore": 420.0, "capital_crore": 623.5, "total_crore": 1043.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:village_industries_vi_grant": { "actual": { "revenue_crore": 48.26, "capital_crore": null, "total_crore": 48.26, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:weavers_service_centre": { "actual": { "revenue_crore": 33.21, "capital_crore": null, "total_crore": 33.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:welfare_grant_aircraft_riverboat_and_misc_items": { "actual": { "revenue_crore": 119.18, "capital_crore": 845.7, "total_crore": 964.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Welfare Grant, Aircraft/Riverboat and Misc. items", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_energy": { "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wind Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power": { "actual": { "revenue_crore": 325.0, "capital_crore": null, "total_crore": 325.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": 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"capital_crore": 190.0, "total_crore": 190.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:world_bank_assistance_to_small_industries_development_bank_of_india_sidbi_to_imp": { "actual": { "revenue_crore": null, "capital_crore": 49.81, "total_crore": 49.81, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "World Bank Assistance to Small Industries Development Bank of India (SIDBI) to improve access to Microfinance in India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:yarn_supply_scheme": { "actual": { "revenue_crore": 321.96, "capital_crore": null, "total_crore": 321.96, "source_budget": "2017-18", "document": "central_sector", 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"css/css:component:education_empowerment_skill_development_and_livelihoods_and_special_programmes_o": { "actual": { "revenue_crore": 2273.23, "capital_crore": 120.0, "total_crore": 2393.23, "source_budget": "2017-18", "document": "css", "label_as_printed": "Education Empowerment, Skill Development and Livelihoods and Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" } }, "css/css:component:education_scheme_for_madrasas_and_minorities": { "actual": { "revenue_crore": 295.96, "capital_crore": null, "total_crore": 295.96, "source_budget": "2017-18", "document": "css", "label_as_printed": "Education Scheme for Madrasas and Minorities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" } }, "css/css:component:employment_generation_programmes": { "actual": { "revenue_crore": 185.35, "capital_crore": 0.32, "total_crore": 185.67, "source_budget": "2017-18", "document": "css", 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233.37, "source_budget": "2017-18", "document": "css", "label_as_printed": "Maternity Benefit Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" } }, "css/css:component:multi_sectoral_development_programme_for_minorities": { "actual": { "revenue_crore": 1120.73, "capital_crore": null, "total_crore": 1120.73, "source_budget": "2017-18", "document": "css", "label_as_printed": "Multi Sectoral Development Programme for Minorities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" } }, "css/css:component:national_ayush_mission": { "actual": { "revenue_crore": 331.01, "capital_crore": null, "total_crore": 331.01, "source_budget": "2017-18", "document": "css", "label_as_printed": "National AYUSH Mission", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" } }, "css/css:component:national_creche_scheme": { "actual": { "revenue_crore": 133.02, "capital_crore": null, 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"central_sector/central_sector:actual_recoveries@ministry_of_road_transport_and_highways": { "actual": { "revenue_crore": -0.06, "capital_crore": -1.49, "total_crore": -1.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Actual Recoveries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:actual_recoveries@ministry_of_shipping": { "actual": { "revenue_crore": -1.17, "capital_crore": null, "total_crore": -1.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Actual Recoveries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:actual_recoveries@ministry_of_tribal_affairs": { "actual": { "revenue_crore": -0.08, "capital_crore": null, "total_crore": -0.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Actual Recoveries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:administrative_reforms_and_pensioners_scheme": { "re": { "revenue_crore": 28.95, "capital_crore": null, "total_crore": 28.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Administrative Reforms and Pensioners' Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.86, "capital_crore": null, "total_crore": 28.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Administrative Reforms and Pensioners' Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Administrative Reforms and Pensioners' Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:advanced_technologies_for_laser_synchrotron_and_accelerator": { "re": { "revenue_crore": null, "capital_crore": 180.0, "total_crore": 180.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Advanced Technologies for Laser, Synchrotron and Accelerator", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 175.7, "total_crore": 175.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Advanced Technologies for Laser, Synchrotron and Accelerator", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 218.0, "total_crore": 218.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Advanced Technologies for Laser, Synchrotron and Accelerator", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:advanced_technology_for_acclerator": { "re": { "revenue_crore": null, "capital_crore": 61.0, "total_crore": 61.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Advanced Technology for Acclerator", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 65.29, "total_crore": 65.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Advanced Technology for Acclerator", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 95.0, "total_crore": 95.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Advanced Technology for Acclerator", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:aerb_expansion_project": { "re": { "revenue_crore": 1.0, "capital_crore": 9.68, "total_crore": 10.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "AERB Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.5, "capital_crore": 47.5, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "AERB Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:afghanistan": { "re": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 263.02, "capital_crore": null, "total_crore": 263.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 520.0, "capital_crore": null, "total_crore": 520.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:african_countries": { "re": { "revenue_crore": 290.0, "capital_crore": null, "total_crore": 290.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 286.39, "capital_crore": null, "total_crore": 286.39, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 290.0, "capital_crore": null, "total_crore": 290.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_engineering": { "re": { "revenue_crore": 191.31, "capital_crore": null, "total_crore": 191.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 190.86, "capital_crore": null, "total_crore": 190.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 221.31, "capital_crore": null, "total_crore": 221.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_extension": { "re": { "revenue_crore": 855.71, "capital_crore": null, "total_crore": 855.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 753.86, "capital_crore": null, "total_crore": 753.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 755.99, "capital_crore": null, "total_crore": 755.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_product_export_development_authority_apeda": { "re": { "revenue_crore": 99.44, "capital_crore": null, "total_crore": 99.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.94, "capital_crore": null, "total_crore": 102.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 81.0, "capital_crore": null, "total_crore": 81.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_universities_and_institutions": { "re": { "revenue_crore": 726.46, "capital_crore": null, "total_crore": 726.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 660.79, "capital_crore": null, "total_crore": 660.79, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 674.75, "capital_crore": null, "total_crore": 674.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_to_bangladesh": { "re": { "revenue_crore": 8.7, "capital_crore": null, "total_crore": 8.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.7, "capital_crore": null, "total_crore": 8.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines": { "re": { "revenue_crore": null, "capital_crore": 23280.15, "total_crore": 23280.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 23204.39, "total_crore": 23204.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_2018": { "actual": { "revenue_crore": null, "capital_crore": 2974.06, "total_crore": 2974.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_air_force": { "actual": { "revenue_crore": null, "capital_crore": 19480.88, "total_crore": 19480.88, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_army": { "actual": { "revenue_crore": null, "capital_crore": 1437.07, "total_crore": 1437.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:ambedkar_hasthshilp_vikas_yojana": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "re": { "revenue_crore": 2610.0, "capital_crore": null, "total_crore": 2610.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2621.98, "capital_crore": null, "total_crore": 2621.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1480.0, "capital_crore": null, "total_crore": 1480.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:amenities_for_staff": { "re": { "revenue_crore": null, "capital_crore": 263.11, "total_crore": 263.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 235.76, "total_crore": 235.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 296.51, "total_crore": 296.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "actual": { "revenue_crore": null, "capital_crore": -104029.81, "total_crore": -104029.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:amritsar_kolkata_industrial_corridor_project_akic": { "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "re": { "revenue_crore": 823.25, "capital_crore": null, "total_crore": 823.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 811.05, "capital_crore": null, "total_crore": 811.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 842.68, "capital_crore": null, "total_crore": 842.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:anti_microbial_resistance": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.81, "capital_crore": null, "total_crore": 0.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.58, "capital_crore": null, "total_crore": 1.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.83, "capital_crore": null, "total_crore": 14.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assam_gas_cracker_project": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_for_nepal_police_academy": { "be_restated": { "revenue_crore": 10.3, "capital_crore": null, "total_crore": 10.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance for Nepal Police Academy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_accredited_ayush_centres_of_excellence_in_non_governmental_private": { "re": { "revenue_crore": 2.78, "capital_crore": null, "total_crore": 2.78, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.75, "capital_crore": null, "total_crore": 1.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "re": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 169.95, "capital_crore": null, "total_crore": 169.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "re": { "revenue_crore": 85.3, "capital_crore": null, "total_crore": 85.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.29, "capital_crore": null, "total_crore": 90.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 95.5, "capital_crore": null, "total_crore": 95.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "re": { "revenue_crore": 364.93, "capital_crore": null, "total_crore": 364.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 364.1, "capital_crore": null, "total_crore": 364.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "re": { "revenue_crore": 13.68, "capital_crore": null, "total_crore": 13.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.65, "capital_crore": null, "total_crore": 10.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 11.25, "capital_crore": 0.75, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.46, "capital_crore": null, "total_crore": 1.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_state_agencies_for_intra_state_movement_of_foodgrains_and_fps_deal": { "re": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_states_uts_for_establishment_of_institutional_mechanism_for_direct": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "re": { "revenue_crore": 43.34, "capital_crore": null, "total_crore": 43.34, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.24, "capital_crore": null, "total_crore": 38.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 79.99, "capital_crore": null, "total_crore": 79.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "re": { "revenue_crore": 177.15, "capital_crore": null, "total_crore": 177.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.57, "capital_crore": null, "total_crore": 125.57, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:atm_services_in_panchayat_bhawans": { "be_restated": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "ATM services in Panchayat Bhawans", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "re": { "revenue_crore": 369.97, "capital_crore": 80.0, "total_crore": 449.97, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 335.34, "capital_crore": 59.26, "total_crore": 394.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 220.0, "capital_crore": 140.0, "total_crore": 360.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "actual": { "revenue_crore": 1.33, "capital_crore": 4.12, "total_crore": 5.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_and_public_health": { "re": { "revenue_crore": 4.66, "capital_crore": null, "total_crore": 4.66, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.96, "capital_crore": null, "total_crore": 2.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:backend_fuel_cycle_projects": { "re": { "revenue_crore": null, "capital_crore": 350.0, "total_crore": 350.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 451.49, "total_crore": 451.49, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 82.59, "capital_crore": null, "total_crore": 82.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bharat_paryatan_bhawan": { "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bharat Paryatan Bhawan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bharat Paryatan Bhawan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "re": { "revenue_crore": 2320.0, "capital_crore": 1547.9, "total_crore": 3867.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2159.91, "capital_crore": 1281.57, "total_crore": 3441.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2814.5, "capital_crore": 2675.5, "total_crore": 5490.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_energy": { "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bio Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bio Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_energy_research_development_and_international_cooperation": { "actual": { "revenue_crore": 4.26, "capital_crore": null, "total_crore": 4.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Energy - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power": { "re": { "revenue_crore": 43.0, "capital_crore": null, "total_crore": 43.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid_interactive_renewable_power": { "actual": { "revenue_crore": 16.3, "capital_crore": null, "total_crore": 16.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid_distributed_and_decentralized_renewable_power": { "actual": { "revenue_crore": 15.16, "capital_crore": null, "total_crore": 15.16, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 97.0, "capital_crore": null, "total_crore": 97.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid_distributed_and_decentralized_renewable_power": { "actual": { "revenue_crore": 78.64, "capital_crore": null, "total_crore": 78.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "re": { "revenue_crore": 1016.71, "capital_crore": null, "total_crore": 1016.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1012.64, "capital_crore": null, "total_crore": 1012.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 920.0, "capital_crore": null, "total_crore": 920.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bodoland_territorial_council": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "re": { "revenue_crore": 205.78, "capital_crore": 1722.73, "total_crore": 1928.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 204.29, "capital_crore": 1409.74, "total_crore": 1614.03, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 209.4, "capital_crore": 2490.0, "total_crore": 2699.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "re": { "revenue_crore": null, "capital_crore": 591.91, "total_crore": 591.91, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 494.75, "total_crore": 494.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 588.53, "total_crore": 588.53, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "actual": { "revenue_crore": 142.54, "capital_crore": 59.66, "total_crore": 202.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:buddhist_circuits": { "re": { "revenue_crore": 0.01, "capital_crore": 0.05, "total_crore": 0.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Buddhist Circuits", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": 0.05, "total_crore": 0.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Buddhist Circuits", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.18, "capital_crore": null, "total_crore": 1.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_and_publicity": { "re": { "revenue_crore": 70.21, "capital_crore": null, "total_crore": 70.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.17, "capital_crore": null, "total_crore": 59.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 73.0, "capital_crore": null, "total_crore": 73.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.93, "capital_crore": null, "total_crore": 29.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_panchayat_sashaktikaran_abhiyaan_psa_rashtriya_gram_swaraj_abh": { "re": { "revenue_crore": 592.95, "capital_crore": null, "total_crore": 592.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 592.76, "capital_crore": null, "total_crore": 592.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 655.0, "capital_crore": null, "total_crore": 655.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "re": { "revenue_crore": 142.0, "capital_crore": 28.0, "total_crore": 170.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 128.75, "capital_crore": 22.68, "total_crore": 151.43, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 142.0, "capital_crore": 28.0, "total_crore": 170.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:cash_incentives_for_kerosene_distribution_reforms": { "re": { "revenue_crore": 81.0, "capital_crore": null, "total_crore": 81.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 51.0, "capital_crore": null, "total_crore": 51.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:cashew_export_promotion_council": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "re": { "revenue_crore": 328.0, "capital_crore": null, "total_crore": 328.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 226.16, "capital_crore": null, "total_crore": 226.16, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 342.5, "capital_crore": null, "total_crore": 342.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_drug_controller_for_ayush": { "be_restated": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_equipments_identity_register_ceir": { "re": { "revenue_crore": null, "capital_crore": 0.5, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_plan_schemes": { "be_restated": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Plan Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_pool_of_resources_for_north_east_and_sikkim": { "re": { "revenue_crore": 645.0, "capital_crore": 200.0, "total_crore": 845.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 645.0, "capital_crore": 190.0, "total_crore": 835.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 695.0, "capital_crore": 200.0, "total_crore": 895.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "re": { "revenue_crore": 495.5, "capital_crore": null, "total_crore": 495.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 496.51, "capital_crore": null, "total_crore": 496.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 495.5, "capital_crore": null, "total_crore": 495.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:centres_of_excellence": { "re": { "revenue_crore": 21.5, "capital_crore": null, "total_crore": 21.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.81, "capital_crore": null, "total_crore": 21.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 24.5, "capital_crore": null, "total_crore": 24.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "re": { "revenue_crore": 1.99, "capital_crore": null, "total_crore": 1.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.27, "capital_crore": null, "total_crore": 1.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_weapons_convention_cwc": { "be_restated": { "revenue_crore": 1.01, "capital_crore": null, "total_crore": 1.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chemical Weapons Convention (CWC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "re": { "revenue_crore": 102.3, "capital_crore": null, "total_crore": 102.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.02, "capital_crore": null, "total_crore": 102.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.3, "capital_crore": null, "total_crore": 60.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "re": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Change Action Plan(Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.67, "capital_crore": null, "total_crore": 42.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Climate Change Action Plan (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Change Action Plan(Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "re": { "revenue_crore": 70.5, "capital_crore": null, "total_crore": 70.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "re": { "revenue_crore": 141.54, "capital_crore": null, "total_crore": 141.54, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 140.74, "capital_crore": null, "total_crore": 140.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 121.54, "capital_crore": null, "total_crore": 121.54, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_udyami_yojana": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.11, "capital_crore": null, "total_crore": 13.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "re": { "revenue_crore": 50.75, "capital_crore": null, "total_crore": 50.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.55, "capital_crore": null, "total_crore": 50.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 45.45, "capital_crore": null, "total_crore": 45.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "re": { "revenue_crore": 7625.79, "capital_crore": null, "total_crore": 7625.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7225.79, "capital_crore": null, "total_crore": 7225.79, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2755.0, "capital_crore": null, "total_crore": 2755.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:comprehensive_powerloom_cluster_development_program_powerloom_mega_cluster": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.1, "capital_crore": null, "total_crore": 10.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "re": { "revenue_crore": null, "capital_crore": 354.87, "total_crore": 354.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 226.12, "total_crore": 226.12, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 336.88, "total_crore": 336.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:computerization_of_records_and_strengthening_of_states_waqf_boards": { "re": { "revenue_crore": 15.8, "capital_crore": null, "total_crore": 15.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.93, "capital_crore": null, "total_crore": 12.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 16.18, "capital_crore": null, "total_crore": 16.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "re": { "revenue_crore": 350.5, "capital_crore": null, "total_crore": 350.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.5, "capital_crore": null, "total_crore": 150.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_improvement_of_roads_of_economic_importance": { "re": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4.95, "total_crore": 4.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_accomodation_capital_outlay_on_public_works": { "re": { "revenue_crore": null, "capital_crore": 16.0, "total_crore": 16.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8.27, "total_crore": 8.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_building": { "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works": { "re": { "revenue_crore": null, "capital_crore": 8031.47, "total_crore": 8031.47, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 7565.52, "total_crore": 7565.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "actual": { "revenue_crore": null, "capital_crore": 1833.31, "total_crore": 1833.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "actual": { "revenue_crore": null, "capital_crore": 5780.63, "total_crore": 5780.63, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "actual": { "revenue_crore": null, "capital_crore": 649.57, "total_crore": 649.57, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:consultancy_monitoring_evaluation_charges_under_nlcpr_scheme": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.29, "capital_crore": null, "total_crore": 2.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.68, "capital_crore": null, "total_crore": 58.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_helplines": { "actual": { "revenue_crore": 1.99, "capital_crore": null, "total_crore": 1.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.8, "capital_crore": null, "total_crore": 2.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_welfare_fund": { "actual": { "revenue_crore": 6.89, "capital_crore": null, "total_crore": 6.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Welfare Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "re": { "revenue_crore": 37.27, "capital_crore": null, "total_crore": 37.27, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.27, "capital_crore": null, "total_crore": 37.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:copyright_board": { "actual": { "revenue_crore": 0.07, "capital_crore": null, "total_crore": 0.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Copyright Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.3, "capital_crore": null, "total_crore": 4.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Copyright Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:copyright_office": { "actual": { "revenue_crore": 0.17, "capital_crore": null, "total_crore": 0.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Copyright Office", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.35, "capital_crore": null, "total_crore": 2.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Copyright Office", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "re": { "revenue_crore": 2.68, "capital_crore": null, "total_crore": 2.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.67, "capital_crore": null, "total_crore": 2.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "re": { "revenue_crore": 2.32, "capital_crore": null, "total_crore": 2.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.07, "capital_crore": null, "total_crore": 2.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.2, "capital_crore": null, "total_crore": 3.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:creation_of_national_platform_of_unorganized_workers_and_allotment_of_an_aadhaar": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 144.5, "capital_crore": null, "total_crore": 144.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_factoring_through_ncgtc": { "re": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_support_programme": { "re": { "revenue_crore": 2017.78, "capital_crore": null, "total_crore": 2017.78, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 715.68, "capital_crore": null, "total_crore": 715.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_insurance_scheme": { "re": { "revenue_crore": 13240.04, "capital_crore": null, "total_crore": 13240.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11051.55, "capital_crore": null, "total_crore": 11051.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5500.0, "capital_crore": null, "total_crore": 5500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_science": { "re": { "revenue_crore": 1378.02, "capital_crore": null, "total_crore": 1378.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1347.93, "capital_crore": null, "total_crore": 1347.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1385.48, "capital_crore": null, "total_crore": 1385.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:cyber_security_projects": { "re": { "revenue_crore": 21.08, "capital_crore": null, "total_crore": 21.08, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.63, "capital_crore": 2.36, "total_crore": 21.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.2, "capital_crore": null, "total_crore": 25.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:dae_i_and_m_projects": { "re": { "revenue_crore": 25.0, "capital_crore": 5.0, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "DAE I and M Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": 93.0, "total_crore": 118.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "DAE I and M Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:dae_r_and_d_projects": { "re": { "revenue_crore": 8.31, "capital_crore": 77.58, "total_crore": 85.89, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "DAE R and D Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.7, "capital_crore": 160.0, "total_crore": 168.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "DAE R and D Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:dam_rehabilitation_and_improvement_programme": { "re": { "revenue_crore": 35.5, "capital_crore": 9.5, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.4, "capital_crore": 6.44, "total_crore": 39.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 23.48, "capital_crore": 0.5, "total_crore": 23.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:data_mining_system_dms": { "re": { "revenue_crore": null, "capital_crore": 2.32, "total_crore": 2.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2.31, "total_crore": 2.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2.0, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:deemed_universities_promoted_by_central_government": { "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deemed Universities promoted by Central Government", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.32, "capital_crore": null, "total_crore": 54.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deemed Universities promoted by Central Government", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deemed Universities promoted by Central Government", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:deen_dayal_upadhyaya_gram_jyoti_yojna": { "re": { "revenue_crore": 3350.0, "capital_crore": null, "total_crore": 3350.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2965.87, "capital_crore": null, "total_crore": 2965.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3000.0, "capital_crore": null, "total_crore": 3000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:deendayal_disabled_rehabilitation_scheme": { "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.08, "capital_crore": null, "total_crore": 45.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:defence_ordnance_factories": { "actual": { "revenue_crore": null, "capital_crore": 716.7, "total_crore": 716.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:defence_ordnance_factories@ministry_of_defence_misc": { "re": { "revenue_crore": 1432.44, "capital_crore": null, "total_crore": 1432.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1217.61, "capital_crore": null, "total_crore": 1217.61, 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"2017-18", "document": "central_sector", "label_as_printed": "Design and Technical Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.95, "capital_crore": null, "total_crore": 62.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Design and Technical Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Design and Technical Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_council_for_automobile_and_allied_industries": { "re": { "revenue_crore": 72.65, "capital_crore": null, "total_crore": 72.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development Council for Automobile and Allied Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.87, "capital_crore": null, "total_crore": 42.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development Council for Automobile and Allied Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 82.15, "capital_crore": null, "total_crore": 82.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development Council for Automobile and Allied Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_ayush_it_tools_application_and_networks": { "re": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of AYUSH IT Tools, Application and Networks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of AYUSH IT Tools, Application and Networks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_common_facilities_for_ayush_industry_clusters": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.09, "capital_crore": null, "total_crore": 0.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_infrastructure_for_promotion_of_health_research": { "re": { "revenue_crore": 30.25, "capital_crore": null, "total_crore": 30.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.25, "capital_crore": null, "total_crore": 30.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.25, "capital_crore": null, "total_crore": 30.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_libraries_and_archives": { "re": { "revenue_crore": 32.51, "capital_crore": null, "total_crore": 32.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.8, "capital_crore": null, "total_crore": 26.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 37.51, "capital_crore": null, "total_crore": 37.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_major_ports": { "re": { "revenue_crore": 37.01, "capital_crore": null, "total_crore": 37.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 71.45, "capital_crore": null, "total_crore": 71.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 29.01, "capital_crore": null, "total_crore": 29.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_minor_ports": { "re": { "revenue_crore": 62.77, "capital_crore": 81.51, "total_crore": 144.28, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.76, "capital_crore": 80.25, "total_crore": 139.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.29, "capital_crore": 50.0, "total_crore": 110.29, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_museums": { "re": { "revenue_crore": 69.33, "capital_crore": null, "total_crore": 69.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 93.46, "capital_crore": null, "total_crore": 93.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 71.03, "capital_crore": null, "total_crore": 71.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_nursing_services": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.84, "capital_crore": null, "total_crore": 1.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_other_crafts_in_j_and_k": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of other crafts in J and K", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of other crafts in J and K", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_industry": { "re": { "revenue_crore": 8.25, "capital_crore": null, "total_crore": 8.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.63, "capital_crore": null, "total_crore": 7.63, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_regional_labour_institute_faridabad_as_national_centre_of_excelle": { "re": { "revenue_crore": 3.22, "capital_crore": 0.06, "total_crore": 3.28, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Regional Labour Institute, Faridabad as National Centre of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.15, "capital_crore": 0.03, "total_crore": 2.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Regional Labour Institute, Faridabad as National Centre of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.5, "capital_crore": 0.06, "total_crore": 3.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Regional Labour Institute, Faridabad as National Centre of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_tools_support_to_prevent_outbreaks_of_epidemics": { "re": { "revenue_crore": 2.25, "capital_crore": null, "total_crore": 2.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.63, "capital_crore": null, "total_crore": 1.63, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.25, "capital_crore": null, "total_crore": 2.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_water_resources_information_system": { "re": { "revenue_crore": 57.02, "capital_crore": 12.98, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.37, "capital_crore": 11.71, "total_crore": 70.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 66.5, "capital_crore": 18.37, "total_crore": 84.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:digital_india_e_learning": { "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Digital India e-learning", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Digital India e-learning", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:dima_hasao_territorial_council": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.08, "capital_crore": null, "total_crore": 0.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer@ministry_of_petroleum_and_natural_gas": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13000.0, "capital_crore": null, "total_crore": 13000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer@ministry_of_petroleum_and_natural_gas#2": { "re": { "revenue_crore": 13000.0, "capital_crore": null, "total_crore": 13000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 17020.04, "capital_crore": null, "total_crore": 17020.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.3, "capital_crore": null, "total_crore": 23.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78.84, "capital_crore": null, "total_crore": 78.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "re": { "revenue_crore": null, "capital_crore": 1423.25, "total_crore": 1423.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1339.36, "total_crore": 1339.36, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 4782.13, "total_crore": 4782.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "re": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1158.14, "capital_crore": null, "total_crore": 1158.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "re": { "revenue_crore": 364.45, "capital_crore": null, "total_crore": 364.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 345.07, "capital_crore": null, "total_crore": 345.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 286.0, "capital_crore": null, "total_crore": 286.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:e_shodh_sindhu": { "re": { "revenue_crore": 235.0, "capital_crore": null, "total_crore": 235.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 235.0, "capital_crore": null, "total_crore": 235.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 235.0, "capital_crore": null, "total_crore": 235.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business_e_biz_project": { "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.47, "capital_crore": null, "total_crore": 6.47, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:eco_task_force": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.04, "capital_crore": null, "total_crore": 20.04, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:economic_statistics_and_management": { "re": { "revenue_crore": 65.51, "capital_crore": null, "total_crore": 65.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.5, "capital_crore": null, "total_crore": 65.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 69.44, "capital_crore": null, "total_crore": 69.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "re": { "revenue_crore": null, "capital_crore": 10.85, "total_crore": 10.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10.64, "total_crore": 10.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "re": { "revenue_crore": 400.55, "capital_crore": null, "total_crore": 400.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 390.78, "capital_crore": null, "total_crore": 390.78, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 470.0, "capital_crore": null, "total_crore": 470.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:emergent_flood_protection_works_in_eastern_and_western_sectors": { "re": { "revenue_crore": null, "capital_crore": 3.0, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 3.0, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "re": { "revenue_crore": 4025.0, "capital_crore": null, "total_crore": 4025.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4025.0, "capital_crore": null, "total_crore": 4025.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4025.0, "capital_crore": null, "total_crore": 4025.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "re": { "revenue_crore": 50.62, "capital_crore": null, "total_crore": 50.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.69, "capital_crore": null, "total_crore": 23.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_storage": { "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Energy Storage", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Energy Storage", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.75, "capital_crore": null, "total_crore": 59.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "re": { "revenue_crore": 16.3, "capital_crore": null, "total_crore": 16.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.45, "capital_crore": null, "total_crore": 13.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 23.1, "capital_crore": null, "total_crore": 23.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "re": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.8, "capital_crore": null, "total_crore": 43.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 51.0, "capital_crore": null, "total_crore": 51.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_impact_assessment": { "re": { "revenue_crore": 4.76, "capital_crore": null, "total_crore": 4.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Impact Assessment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.78, "capital_crore": null, "total_crore": 3.78, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environmental Impact Assessment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.1, "capital_crore": null, "total_crore": 4.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Impact Assessment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_capital_to_micro_units_development_refinance_agency_mudra_bank": { "re": { "revenue_crore": null, "capital_crore": 900.0, "total_crore": 900.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 900.0, "total_crore": 900.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 900.0, "total_crore": 900.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "actual": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_colleges_for_deaf": { "re": { "revenue_crore": 0.81, "capital_crore": null, "total_crore": 0.81, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.81, "capital_crore": null, "total_crore": 0.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_multi_disciplinary_research_universities_including_central_univ": { "re": { "revenue_crore": 2.25, "capital_crore": null, "total_crore": 2.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_regional_labour_institute_at_shillong_for_north_east_regions": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Regional Labour Institute at Shillong for North East Regions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.03, "capital_crore": null, "total_crore": 0.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Regional Labour Institute at Shillong for North East Regions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_satellite_gateway_assistance_to_bsnl": { "re": { "revenue_crore": null, "capital_crore": 9.0, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9.0, "total_crore": 9.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 9.0, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "re": { "revenue_crore": 1.84, "capital_crore": 31.03, "total_crore": 32.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 29.21, "total_crore": 29.21, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.84, "capital_crore": 29.87, "total_crore": 31.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.73, "capital_crore": null, "total_crore": 10.73, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:exhibition_cum_convention_centre_dwarka": { "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:exim_bank": { "re": { "revenue_crore": 572.0, "capital_crore": null, "total_crore": 572.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 571.99, "capital_crore": null, "total_crore": 571.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 572.0, "capital_crore": null, "total_crore": 572.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "re": { "revenue_crore": 139.5, "capital_crore": null, "total_crore": 139.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.55, "capital_crore": null, "total_crore": 125.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 139.5, "capital_crore": null, "total_crore": 139.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:export_promotion_studies": { "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.75, "capital_crore": null, "total_crore": 1.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_project_eap_component": { "re": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_projects_eap_component_off_grid_distributed_and_decentralized_r": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Externally Aided Projects (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Externally Aided Projects (EAP) - Component - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Externally Aided Projects (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:extra_mural_research_projects_through_research_institutes_etc": { "re": { "revenue_crore": 4.2, "capital_crore": null, "total_crore": 4.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.2, "capital_crore": null, "total_crore": 4.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "re": { "revenue_crore": 639.04, "capital_crore": null, "total_crore": 639.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 575.45, "capital_crore": null, "total_crore": 575.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 571.1, "capital_crore": null, "total_crore": 571.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "re": { "revenue_crore": 80.38, "capital_crore": 47.75, "total_crore": 128.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.51, "capital_crore": 34.57, "total_crore": 107.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 80.65, "capital_crore": 62.75, "total_crore": 143.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "re": { "revenue_crore": null, "capital_crore": 1029.1, "total_crore": 1029.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1051.65, "total_crore": 1051.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "re": { "revenue_crore": 88.81, "capital_crore": 45.58, "total_crore": 134.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.49, "capital_crore": 44.45, "total_crore": 91.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 95.91, "capital_crore": 45.57, "total_crore": 141.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:financial_services": { "re": { "revenue_crore": 10.5, "capital_crore": 1.2, "total_crore": 11.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.22, "total_crore": 1.22, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.5, "capital_crore": 1.2, "total_crore": 11.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "re": { "revenue_crore": 397.14, "capital_crore": null, "total_crore": 397.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 395.4, "capital_crore": null, "total_crore": 395.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 404.7, "capital_crore": null, "total_crore": 404.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:flatted_factory_cum_incubators": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.62, "capital_crore": null, "total_crore": 4.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:flood_forecasting": { "re": { "revenue_crore": 36.8, "capital_crore": 5.2, "total_crore": 42.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Flood Forecasting", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.81, "capital_crore": 3.55, "total_crore": 39.36, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Flood Forecasting", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 44.67, "capital_crore": 15.33, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Flood Forecasting", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:fluid_control_research_institute_fcri": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fluid Control Research Institute (FCRI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fluid Control Research Institute (FCRI)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fluid Control Research Institute (FCRI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "re": { "revenue_crore": 30672.96, "capital_crore": null, "total_crore": 30672.96, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27338.35, "capital_crore": null, "total_crore": 27338.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 27000.0, "capital_crore": null, "total_crore": 27000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "re": { "revenue_crore": 100000.0, "capital_crore": null, "total_crore": 100000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78334.61, "capital_crore": null, "total_crore": 78334.61, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 103334.61, "capital_crore": null, "total_crore": 103334.61, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:foreign_trade_and_export_promotion": { "re": { "revenue_crore": 2.79, "capital_crore": null, "total_crore": 2.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Foreign Trade and Export Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.79, "capital_crore": null, "total_crore": 2.79, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Foreign Trade and Export Promotion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.1, "capital_crore": null, "total_crore": 3.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Foreign Trade and Export Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.11, "capital_crore": null, "total_crore": 14.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_sc_and_obc_students": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_students_with_disabilites": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Free Coaching for Students with Disabilites", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Free Coaching for Students with Disabilites", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "re": { "revenue_crore": 760.16, "capital_crore": null, "total_crore": 760.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 762.09, "capital_crore": null, "total_crore": 762.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 760.16, "capital_crore": null, "total_crore": 760.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_fast_reactor_fuel_cycle_fascility": { "actual": { "revenue_crore": null, "capital_crore": 465.44, "total_crore": 465.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_frfcf": { "re": { "revenue_crore": null, "capital_crore": 437.0, "total_crore": 437.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects FRFCF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 900.0, "total_crore": 900.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects FRFCF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "re": { "revenue_crore": null, "capital_crore": 3720.5, "total_crore": 3720.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3533.35, "total_crore": 3533.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 3276.26, "total_crore": 3276.26, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.48, "capital_crore": null, "total_crore": 4.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "re": { "revenue_crore": 34.58, "capital_crore": null, "total_crore": 34.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.77, "capital_crore": null, "total_crore": 25.77, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 34.58, "capital_crore": null, "total_crore": 34.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:global_environment_facility": { "re": { "revenue_crore": 0.16, "capital_crore": null, "total_crore": 0.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.09, "capital_crore": null, "total_crore": 0.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.16, "capital_crore": null, "total_crore": 0.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.0, "capital_crore": null, "total_crore": 36.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_nps_under_swavalamban_scheme": { "be_restated": { "revenue_crore": 209.0, "capital_crore": null, "total_crore": 209.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government Co-contribution to NPS under Swavalamban Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:government_contribution_to_subscribers_of_aam_aadmi_bima_yojana_aaby": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government contribution to subscribers of Aam Aadmi Bima Yojana (AABY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Government contribution to subscribers of Aam Aadmi Bima Yojana (AABY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government contribution to subscribers of Aam Aadmi Bima Yojana (AABY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "re": { "revenue_crore": 386634.64, "capital_crore": 237776.87, "total_crore": 624411.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 342744.63, "capital_crore": 246725.98, "total_crore": 589470.61, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 370627.07, "capital_crore": 199438.69, "total_crore": 570065.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grant_for_conducting_ccim_election": { "re": { "revenue_crore": 0.7, "capital_crore": null, "total_crore": 0.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grant for conducting CCIM election", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.01, "capital_crore": null, "total_crore": 1.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grant for conducting CCIM election", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.7, "capital_crore": null, "total_crore": 0.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grant for conducting CCIM election", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_aepc": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to AEPC", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.65, "capital_crore": null, "total_crore": 0.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to AEPC", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to AEPC", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_council_for_advancement_of_people_s_action_and_rural_technology_capart": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_delhi_metro_rail_corporation": { "re": { "revenue_crore": 87.4, "capital_crore": null, "total_crore": 87.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.97, "capital_crore": null, "total_crore": 52.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 91.0, "capital_crore": null, "total_crore": 91.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "re": { "revenue_crore": 45.1, "capital_crore": null, "total_crore": 45.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.64, "capital_crore": null, "total_crore": 31.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "re": { "revenue_crore": 362.31, "capital_crore": null, "total_crore": 362.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 358.52, "capital_crore": null, "total_crore": 358.52, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 416.01, "capital_crore": null, "total_crore": 416.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "re": { "revenue_crore": 0.87, "capital_crore": null, "total_crore": 0.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.87, "capital_crore": null, "total_crore": 0.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.88, "capital_crore": null, "total_crore": 0.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "re": { "revenue_crore": 69.0, "capital_crore": null, "total_crore": 69.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.83, "capital_crore": null, "total_crore": 58.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 69.0, "capital_crore": null, "total_crore": 69.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.8, "capital_crore": null, "total_crore": 144.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "actual": { "revenue_crore": 66.74, "capital_crore": null, "total_crore": 66.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridors": { "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Green Energy Corridors - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:gross_exp_on_schemes_for_safety_of_women": { "re": { "revenue_crore": 286.48, "capital_crore": 13.52, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gross Exp. on Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 228.88, "capital_crore": 71.12, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gross Exp. on Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "re": { "revenue_crore": 69.0, "capital_crore": 46.0, "total_crore": 115.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.34, "capital_crore": 42.91, "total_crore": 112.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 103.39, "capital_crore": 200.0, "total_crore": 303.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:group_insurance_scheme": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:group_workshed_scheme": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Workshed Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Group Workshed Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Workshed Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.48, "capital_crore": null, "total_crore": 57.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handicrafts_artisans_comprehensive_welfare_scheme": { "re": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.66, "capital_crore": null, "total_crore": 18.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_cluster_development_program_handloom_mega_cluster": { "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.11, "capital_crore": null, "total_crore": 40.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_weaver_comprehensive_welfare_scheme_hwcws": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.56, "capital_crore": null, "total_crore": 26.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:hast_kala_academy": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "re": { "revenue_crore": 35.5, "capital_crore": null, "total_crore": 35.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.12, "capital_crore": null, "total_crore": 32.12, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:health_insurance_central_government_employees_and_pensioners_health_insurance_sc": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Health Insurance (Central Government Employees and Pensioners Health Insurance Scheme)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Health Insurance (Central Government Employees and Pensioners Health Insurance Scheme)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_management_including_emr_including_avian": { "re": { "revenue_crore": 11.5, "capital_crore": 3.5, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Management including EMR including Avian Flu and Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 26.5, "capital_crore": 3.5, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Management including EMR including Avian Flu and Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "actual": { "revenue_crore": 11.23, "capital_crore": 0.28, "total_crore": 11.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "actual": { "revenue_crore": null, "capital_crore": 132.98, "total_crore": 132.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_army": { "re": { "revenue_crore": null, "capital_crore": 2413.57, "total_crore": 2413.57, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Army)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2359.86, "total_crore": 2359.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 3411.72, "total_crore": 3411.72, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Army)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy": { "actual": { "revenue_crore": null, "capital_crore": 44.71, "total_crore": 44.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy_airforce": { "re": { "revenue_crore": null, "capital_crore": 155.44, "total_crore": 155.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Navy & Airforce)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 162.35, "total_crore": 162.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Navy & Airforce)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_water_board": { "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15.01, "total_crore": 15.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "re": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Helicopter Services in the North East Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Helicopter Services in the North East Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_financing_agency_hefa": { "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.4, "capital_crore": null, "total_crore": 10.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:homeopathic_pharmacopoeia_committee": { "re": { "revenue_crore": 0.55, "capital_crore": null, "total_crore": 0.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Homeopathic Pharmacopoeia Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.44, "capital_crore": null, "total_crore": 0.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Homeopathic Pharmacopoeia Committee", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.55, "capital_crore": null, "total_crore": 0.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Homeopathic Pharmacopoeia Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "re": { "revenue_crore": 528.87, "capital_crore": null, "total_crore": 528.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 522.29, "capital_crore": null, "total_crore": 522.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 560.71, "capital_crore": null, "total_crore": 560.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "re": { "revenue_crore": null, "capital_crore": 117.0, "total_crore": 117.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 127.17, "total_crore": 127.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 221.0, "total_crore": 221.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_scheme_for_jute_mill_workers": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Housing Scheme for Jute Mill Workers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Housing Scheme for Jute Mill Workers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:hrd_capacity_building_programme": { "re": { "revenue_crore": 15.65, "capital_crore": 0.35, "total_crore": 16.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.78, "capital_crore": 0.16, "total_crore": 20.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.2, "capital_crore": 1.8, "total_crore": 32.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "re": { "revenue_crore": 28.25, "capital_crore": null, "total_crore": 28.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.66, "capital_crore": null, "total_crore": 31.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 28.25, "capital_crore": null, "total_crore": 28.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_and_training": { "re": { "revenue_crore": 43.5, "capital_crore": null, "total_crore": 43.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_and_training_research_development_and_international_c": { "actual": { "revenue_crore": 42.76, "capital_crore": null, "total_crore": 42.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Development and Training - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_handicrafts": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.94, "capital_crore": null, "total_crore": 23.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_posts": { "re": { "revenue_crore": 35.27, "capital_crore": 6.7, "total_crore": 41.97, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.41, "capital_crore": 4.05, "total_crore": 29.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.12, "capital_crore": 4.5, "total_crore": 39.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_telecommunications": { "re": { "revenue_crore": 9.75, "capital_crore": 12.0, "total_crore": 21.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.37, "capital_crore": 10.54, "total_crore": 13.91, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.0, "capital_crore": 17.0, "total_crore": 27.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:impacting_research_innovation_and_technology_imprint_scheme": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:in_service_training_and_sensitization_employment_of_physically_challenged": { "re": { "revenue_crore": 5.1, "capital_crore": null, "total_crore": 5.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.65, "capital_crore": null, "total_crore": 4.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.51, "capital_crore": null, "total_crore": 5.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_industry_participation_in_fairs_conducting_market_survey": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "re": { "revenue_crore": 25.5, "capital_crore": null, "total_crore": 25.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.62, "capital_crore": null, "total_crore": 24.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 33.8, "capital_crore": null, "total_crore": 33.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:incentivization_of_panchayat": { "re": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentivization of Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentivization of Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 38.0, "capital_crore": null, "total_crore": 38.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentivization of Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:india_inclusive_innovation_fund": { "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "India Inclusive Innovation Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "re": { "revenue_crore": 25.0, "capital_crore": 275.0, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.95, "capital_crore": 275.0, "total_crore": 299.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": 125.0, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_companies": { "re": { "revenue_crore": 15.75, "capital_crore": null, "total_crore": 15.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_leather_development_programme_ildp": { "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_national_digital_library_in_engineering_science_and_technology_indest_con": { "re": { "revenue_crore": 11.15, "capital_crore": null, "total_crore": 11.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian National Digital Library in Engineering Science and Technology (INDEST) Consortium", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 22.34, "capital_crore": null, "total_crore": 22.34, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian National Digital Library in Engineering Science and Technology (INDEST) Consortium", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_spinal_injury_centre": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.99, "capital_crore": null, "total_crore": 1.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be_restated": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "re": { "revenue_crore": 195.0, "capital_crore": null, "total_crore": 195.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 187.9, "capital_crore": null, "total_crore": 187.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 195.0, "capital_crore": null, "total_crore": 195.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "re": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.26, "capital_crore": null, "total_crore": 130.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 152.0, "capital_crore": null, "total_crore": 152.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "re": { "revenue_crore": 16.7, "capital_crore": 4.8, "total_crore": 21.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.73, "capital_crore": 3.71, "total_crore": 15.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19.7, "capital_crore": 4.8, "total_crore": 24.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "actual": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.22, "capital_crore": null, "total_crore": 0.22, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "re": { "revenue_crore": 241.53, "capital_crore": null, "total_crore": 241.53, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.05, "capital_crore": null, "total_crore": 11.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 164.02, "capital_crore": null, "total_crore": 164.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell": { "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.96, "capital_crore": null, "total_crore": 39.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication": { "actual": { "revenue_crore": 24.66, "capital_crore": null, "total_crore": 24.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "re": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 15.1, "capital_crore": null, "total_crore": 15.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication_grid_interactive_renewable_power": { "actual": { "revenue_crore": 12.7, "capital_crore": null, "total_crore": 12.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information, Education and Communication - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_and_technology_development_scheme": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.92, "capital_crore": null, "total_crore": 9.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development": { "re": { "revenue_crore": 1.62, "capital_crore": 8.38, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.61, "capital_crore": 10.94, "total_crore": 12.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.4, "capital_crore": 16.6, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building": { "re": { "revenue_crore": 239.0, "capital_crore": null, "total_crore": 239.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 225.31, "capital_crore": null, "total_crore": 225.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 266.0, "capital_crore": null, "total_crore": 266.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_eap_component": { "re": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.37, "capital_crore": null, "total_crore": 59.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "re": { "revenue_crore": null, "capital_crore": 143.51, "total_crore": 143.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 140.98, "total_crore": 140.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 212.11, "total_crore": 212.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "re": { "revenue_crore": 602.25, "capital_crore": 4.0, "total_crore": 606.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 546.29, "capital_crore": 4.0, "total_crore": 550.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 599.5, "capital_crore": 4.0, "total_crore": 603.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "re": { "revenue_crore": 125.63, "capital_crore": 1341.17, "total_crore": 1466.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 176.13, "capital_crore": 1363.42, "total_crore": 1539.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 173.81, "capital_crore": 622.29, "total_crore": 796.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "actual": { "revenue_crore": null, "capital_crore": 8.93, "total_crore": 8.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:institutional_support_for_development_and_marketing_of_tribal_products_trifed_et": { "re": { "revenue_crore": 49.0, "capital_crore": null, "total_crore": 49.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.0, "capital_crore": null, "total_crore": 49.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 49.0, "capital_crore": null, "total_crore": 49.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "re": { "revenue_crore": 972.4, "capital_crore": null, "total_crore": 972.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 971.23, "capital_crore": null, "total_crore": 971.23, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 706.35, "capital_crore": null, "total_crore": 706.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "re": { "revenue_crore": 2943.37, "capital_crore": 1580.64, "total_crore": 4524.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2785.64, "capital_crore": 1580.64, "total_crore": 4366.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2918.72, "capital_crore": 2581.28, "total_crore": 5500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.56, "capital_crore": null, "total_crore": 28.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_powerloom_sector_development": { "re": { "revenue_crore": 36.03, "capital_crore": null, "total_crore": 36.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Powerloom Sector Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.22, "capital_crore": null, "total_crore": 24.22, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Scheme for Powerloom Sector Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 36.03, "capital_crore": null, "total_crore": 36.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Powerloom Sector Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "re": { "revenue_crore": 221.9, "capital_crore": null, "total_crore": 221.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.79, "capital_crore": null, "total_crore": 250.79, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_improvement_and_development_programme": { "re": { "revenue_crore": 9.32, "capital_crore": null, "total_crore": 9.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Wool Improvement and Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.31, "capital_crore": null, "total_crore": 9.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Wool Improvement and Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 13.32, "capital_crore": null, "total_crore": 13.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Wool Improvement and Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "re": { "revenue_crore": 1850.0, "capital_crore": null, "total_crore": 1850.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1850.0, "capital_crore": null, "total_crore": 1850.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1950.0, "capital_crore": null, "total_crore": 1950.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_eligibility_certificate": { "re": { "revenue_crore": 49.5, "capital_crore": null, "total_crore": 49.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.94, "capital_crore": null, "total_crore": 48.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 49.5, "capital_crore": null, "total_crore": 49.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_for_short_term_credit_to_farmers": { "re": { "revenue_crore": 13619.13, "capital_crore": null, "total_crore": 13619.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13397.13, "capital_crore": null, "total_crore": 13397.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15000.0, "capital_crore": null, "total_crore": 15000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_industrial_units_in_andhra_pradesh_and_telengana": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "re": { "revenue_crore": 136.56, "capital_crore": null, "total_crore": 136.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.14, "capital_crore": null, "total_crore": 125.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 171.9, "capital_crore": null, "total_crore": 171.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interlinking_of_rivers": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_co_operation": { "re": { "revenue_crore": 15.47, "capital_crore": null, "total_crore": 15.47, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Co-operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.71, "capital_crore": null, "total_crore": 16.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Co-operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.47, "capital_crore": null, "total_crore": 15.47, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Co-operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.08, "capital_crore": null, "total_crore": 2.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "re": { "revenue_crore": 15.8, "capital_crore": null, "total_crore": 15.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.03, "capital_crore": null, "total_crore": 13.03, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 13.4, "capital_crore": null, "total_crore": 13.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.98, "capital_crore": null, "total_crore": 4.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio": { "actual": { "revenue_crore": 123.28, "capital_crore": null, "total_crore": 123.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Relations -International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio@ministry_of_new_and_renewable_energy#2": { "re": { "revenue_crore": 131.6, "capital_crore": null, "total_crore": 131.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Relations -International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 221.6, "capital_crore": null, "total_crore": 221.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Relations -International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "re": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_governent_commericial_undertaking_public_undertakings": { "re": { "revenue_crore": null, "capital_crore": 513.54, "total_crore": 513.54, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 46.33, "total_crore": 46.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2642.63, "total_crore": 2642.63, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_non_governent_undertakings_including_joint_venture_special_purpose": { "re": { "revenue_crore": null, "capital_crore": 7062.8, "total_crore": 7062.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7137.8, "total_crore": 7137.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 8409.8, "total_crore": 8409.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:irrigation_management_programme": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Irrigation Management Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Irrigation Management Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.2, "capital_crore": null, "total_crore": 59.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "re": { "revenue_crore": 49.75, "capital_crore": null, "total_crore": 49.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.75, "capital_crore": null, "total_crore": 49.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "re": { "revenue_crore": null, "capital_crore": 854.1, "total_crore": 854.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 799.6, "total_crore": 799.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 958.87, "total_crore": 958.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:jute_technology_mission_ii": { "re": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Jute Technology Mission II", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Jute Technology Mission II", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "re": { "revenue_crore": 234.77, "capital_crore": 5.0, "total_crore": 239.77, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 178.54, "capital_crore": 0.08, "total_crore": 178.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 244.77, "capital_crore": 5.0, "total_crore": 249.77, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.44, "capital_crore": null, "total_crore": 3.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "re": { "revenue_crore": 315.35, "capital_crore": null, "total_crore": 315.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 315.34, "capital_crore": null, "total_crore": 315.34, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 315.35, "capital_crore": null, "total_crore": 315.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_reform_development_package_adb_assistance": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vi_and_coir_s_and_t": { "re": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.93, "capital_crore": null, "total_crore": 8.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "re": { "revenue_crore": 118.1, "capital_crore": null, "total_crore": 118.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 118.09, "capital_crore": null, "total_crore": 118.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "re": { "revenue_crore": 41.8, "capital_crore": 0.2, "total_crore": 42.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.46, "capital_crore": 0.06, "total_crore": 39.52, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 48.75, "capital_crore": 1.25, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "re": { "revenue_crore": 238.24, "capital_crore": 4.84, "total_crore": 243.08, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 239.36, "capital_crore": 0.69, "total_crore": 240.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 293.67, "capital_crore": 8.77, "total_crore": 302.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:land": { "re": { "revenue_crore": null, "capital_crore": 251.42, "total_crore": 251.42, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 357.73, "total_crore": 357.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "actual": { "revenue_crore": null, "capital_crore": 11.02, "total_crore": 11.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "actual": { "revenue_crore": null, "capital_crore": 255.37, "total_crore": 255.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "actual": { "revenue_crore": null, "capital_crore": 127.83, "total_crore": 127.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "re": { "revenue_crore": 140.64, "capital_crore": null, "total_crore": 140.64, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 138.53, "capital_crore": null, "total_crore": 138.53, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.77, "capital_crore": null, "total_crore": 8.77, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "re": { "revenue_crore": null, "capital_crore": 7000.0, "total_crore": 7000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6999.99, "total_crore": 6999.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 7000.0, "total_crore": 7000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:less_amount_met_from_national_clean_energy_fund_ncef_grid_interactive_renewable_": { "actual": { "revenue_crore": -2824.23, "capital_crore": null, "total_crore": -2824.23, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:less_amount_met_from_national_clean_energy_fund_ncef_off_grid_distributed_and_de": { "actual": { "revenue_crore": -689.84, "capital_crore": null, "total_crore": -689.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:less_amount_met_from_national_clean_energy_fund_ncef_research_development_and_in": { "actual": { "revenue_crore": -221.94, "capital_crore": null, "total_crore": -221.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:less_met_from_national_investment_fund_nif": { "actual": { "revenue_crore": null, "capital_crore": -94.98, "total_crore": -94.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less- met from National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_to_khadi_village_and_coir_industries": { "re": { "revenue_crore": null, "capital_crore": 0.35, "total_crore": 0.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.15, "total_crore": 0.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 0.55, "total_crore": 0.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "re": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "re": { "revenue_crore": null, "capital_crore": 508.07, "total_crore": 508.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 431.52, "total_crore": 431.52, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 511.98, "total_crore": 511.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_for_better_conciliation_preventive_mediation_effective_enforcement_of_": { "re": { "revenue_crore": 11.95, "capital_crore": 1.18, "total_crore": 13.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.97, "capital_crore": 0.21, "total_crore": 11.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 16.22, "capital_crore": 0.28, "total_crore": 16.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "re": { "revenue_crore": 10.15, "capital_crore": null, "total_crore": 10.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.41, "capital_crore": null, "total_crore": 9.41, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.15, "capital_crore": null, "total_crore": 10.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "re": { "revenue_crore": 256.8, "capital_crore": null, "total_crore": 256.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 205.4, "capital_crore": null, "total_crore": 205.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 256.8, "capital_crore": null, "total_crore": 256.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:manpower_development": { "re": { "revenue_crore": 365.0, "capital_crore": null, "total_crore": 365.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 364.81, "capital_crore": null, "total_crore": 364.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 365.0, "capital_crore": null, "total_crore": 365.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "re": { "revenue_crore": null, "capital_crore": 29284.36, "total_crore": 29284.36, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 27597.25, "total_crore": 27597.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 27887.86, "total_crore": 27887.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "re": { "revenue_crore": 97.0, "capital_crore": null, "total_crore": 97.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.5, "capital_crore": null, "total_crore": 102.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "re": { "revenue_crore": 185.0, "capital_crore": null, "total_crore": 185.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 199.37, "capital_crore": null, "total_crore": 199.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "re": { "revenue_crore": 145.69, "capital_crore": null, "total_crore": 145.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 145.69, "capital_crore": null, "total_crore": 145.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:market_promotion_and_development_assistance": { "re": { "revenue_crore": 341.53, "capital_crore": null, "total_crore": 341.53, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 331.53, "capital_crore": null, "total_crore": 331.53, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 341.63, "capital_crore": null, "total_crore": 341.63, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_assistance_scheme_mas": { "re": { "revenue_crore": 19.8, "capital_crore": null, "total_crore": 19.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.8, "capital_crore": null, "total_crore": 14.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_development_assistance_mda": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Development Assistance (MDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.25, "capital_crore": null, "total_crore": 8.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Development Assistance (MDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.5, "capital_crore": null, "total_crore": 15.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Development Assistance (MDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_support_and_services": { "re": { "revenue_crore": 56.0, "capital_crore": null, "total_crore": 56.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.37, "capital_crore": null, "total_crore": 50.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 56.0, "capital_crore": null, "total_crore": 56.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mass_communication": { "re": { "revenue_crore": 14.85, "capital_crore": null, "total_crore": 14.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.08, "capital_crore": null, "total_crore": 16.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "re": { "revenue_crore": 410.0, "capital_crore": null, "total_crore": 410.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 409.97, "capital_crore": null, "total_crore": 409.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:media_and_publicity": { "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "re": { "revenue_crore": 3950.0, "capital_crore": null, "total_crore": 3950.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3499.5, "capital_crore": null, "total_crore": 3499.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3950.0, "capital_crore": null, "total_crore": 3950.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "re": { "revenue_crore": null, "capital_crore": 15567.68, "total_crore": 15567.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15245.64, "total_crore": 15245.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 9867.68, "total_crore": 9867.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "re": { "revenue_crore": null, "capital_crore": 1535.14, "total_crore": 1535.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1390.51, "total_crore": 1390.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1402.02, "total_crore": 1402.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:microwave_link_between_chanpphai_and_zokhawathar": { "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Microwave link between Chanpphai and Zokhawathar", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.73, "total_crore": 0.73, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Microwave link between Chanpphai and Zokhawathar", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Microwave link between Chanpphai and Zokhawathar", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mine_accidents_analysis_and_modernization_of_information_database": { "re": { "revenue_crore": 6.4, "capital_crore": null, "total_crore": 6.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mine Accidents Analysis and Modernization of Information Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.71, "capital_crore": null, "total_crore": 4.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mine Accidents Analysis and Modernization of Information Database", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 7.8, "capital_crore": null, "total_crore": 7.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mine Accidents Analysis and Modernization of Information Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "re": { "revenue_crore": null, "capital_crore": 295.39, "total_crore": 295.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 281.96, "total_crore": 281.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 334.59, "total_crore": 334.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mission_mode_project_on_e_panchayat": { "re": { "revenue_crore": 16.55, "capital_crore": null, "total_crore": 16.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mission Mode Project on e-Panchayats", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.55, "capital_crore": null, "total_crore": 16.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mission Mode Project on e-Panchayats", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mission Mode Project on e-Panchayats", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.94, "capital_crore": null, "total_crore": 1.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_fund": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 123.62, "capital_crore": null, "total_crore": 123.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_academic_depository": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "re": { "revenue_crore": 98.0, "capital_crore": null, "total_crore": 98.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Adaptation Fund (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.94, "capital_crore": null, "total_crore": 96.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Adaptation Fund (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Adaptation Fund (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "re": { "revenue_crore": 1751.0, "capital_crore": 2.0, "total_crore": 1753.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1749.17, "capital_crore": null, "total_crore": 1749.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1698.0, "capital_crore": 2.0, "total_crore": 1700.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_automotive_testing_and_research_and_development_infrastructure_project_": { "re": { "revenue_crore": 388.0, "capital_crore": null, "total_crore": 388.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 388.0, "capital_crore": null, "total_crore": 388.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 75.0, "capital_crore": 0.01, "total_crore": 75.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "re": { "revenue_crore": 2.8, "capital_crore": null, "total_crore": 2.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.13, "capital_crore": null, "total_crore": 3.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.8, "capital_crore": null, "total_crore": 2.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "actual": { "revenue_crore": null, "capital_crore": 7.81, "total_crore": 7.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "re": { "revenue_crore": null, "capital_crore": 3.16, "total_crore": 3.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 3.16, "total_crore": 3.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "re": { "revenue_crore": 108.0, "capital_crore": null, "total_crore": 108.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 107.34, "capital_crore": null, "total_crore": 107.34, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_zone_management_programme_eap": { "re": { "revenue_crore": 341.68, "capital_crore": null, "total_crore": 341.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Coastal Zone Management Programme (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 341.68, "capital_crore": null, "total_crore": 341.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Coastal Zone Management Programme (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 223.98, "capital_crore": null, "total_crore": 223.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Coastal Zone Management Programme (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "re": { "revenue_crore": 4.33, "capital_crore": null, "total_crore": 4.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.27, "capital_crore": null, "total_crore": 4.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 11.92, "capital_crore": null, "total_crore": 11.92, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_library": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_discipline_scheme": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_export_insurance_account": { "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students": { "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.98, "capital_crore": null, "total_crore": 79.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_other_backward_classes_and_economically_backward_classes": { "re": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_persons_with_disabilities_pwd": { "re": { "revenue_crore": 23.62, "capital_crore": null, "total_crore": 23.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Persons with Disabilities (PwD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.62, "capital_crore": null, "total_crore": 23.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for Persons with Disabilities (PwD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Persons with Disabilities (PwD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_scs": { "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 196.0, "capital_crore": null, "total_crore": 196.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan_and_ghat_works": { "actual": { "revenue_crore": 1675.0, "capital_crore": null, "total_crore": 1675.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "re": { "revenue_crore": 135.0, "capital_crore": 15.0, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.11, "capital_crore": 6.29, "total_crore": 156.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 140.0, "capital_crore": 10.0, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_heritage_city_development_and_augmentation_yojana_hriday": { "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 141.57, "capital_crore": null, "total_crore": 141.57, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "re": { "revenue_crore": null, "capital_crore": 14976.6, "total_crore": 14976.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Highway Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7500.0, "total_crore": 7500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 19653.0, "total_crore": 19653.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Highway Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "re": { "revenue_crore": 54.93, "capital_crore": null, "total_crore": 54.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.77, "capital_crore": null, "total_crore": 51.77, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 115.5, "capital_crore": 49.5, "total_crore": 165.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "re": { "revenue_crore": 495.49, "capital_crore": null, "total_crore": 495.49, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 499.86, "capital_crore": null, "total_crore": 499.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1399.99, "capital_crore": null, "total_crore": 1399.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_authority": { "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development Authority", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development Authority", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development Authority", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.09, "capital_crore": null, "total_crore": 20.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_technology_transfer": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative for Technology Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative for Technology Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_inclusion_of_persons_with_disabilities_in_higher_educatio": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.92, "capital_crore": null, "total_crore": 1.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_sports_and_wellness": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_to_foster_social_responsibility": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "re": { "revenue_crore": 62.0, "capital_crore": null, "total_crore": 62.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.31, "capital_crore": null, "total_crore": 60.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 102.0, "capital_crore": null, "total_crore": 102.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "re": { "revenue_crore": 127.48, "capital_crore": null, "total_crore": 127.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 127.48, "capital_crore": null, "total_crore": 127.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 127.48, "capital_crore": null, "total_crore": 127.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_manufacturing_competitiveness_programme_nmcp": { "re": { "revenue_crore": 630.0, "capital_crore": null, "total_crore": 630.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Manufacturing Competitiveness Programme (NMCP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 318.94, "capital_crore": null, "total_crore": 318.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Manufacturing Competitiveness Programme (NMCP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 385.0, "capital_crore": null, "total_crore": 385.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Manufacturing Competitiveness Programme (NMCP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "re": { "revenue_crore": 39.65, "capital_crore": null, "total_crore": 39.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.91, "capital_crore": null, "total_crore": 38.91, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_for_preservation_of_manuscripts": { "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.88, "capital_crore": null, "total_crore": 5.88, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "re": { "revenue_crore": 174.74, "capital_crore": null, "total_crore": 174.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 145.24, "capital_crore": null, "total_crore": 145.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_food_processing_sampda": { "re": { "revenue_crore": 649.79, "capital_crore": null, "total_crore": 649.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Food Processing (SAMPDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 700.79, "capital_crore": null, "total_crore": 700.79, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission on Food Processing (SAMPDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 563.96, "capital_crore": null, "total_crore": 563.96, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Food Processing (SAMPDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_himalayan_studies": { "re": { "revenue_crore": 16.5, "capital_crore": null, "total_crore": 16.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies ( Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.5, "capital_crore": null, "total_crore": 16.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies ( Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "re": { "revenue_crore": 4.48, "capital_crore": 2.65, "total_crore": 7.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.09, "capital_crore": null, "total_crore": 4.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 12.5, "capital_crore": 2.5, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_scs": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.59, "capital_crore": null, "total_crore": 14.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_students_with_disabilities": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.38, "capital_crore": null, "total_crore": 0.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarships_for_obcs": { "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.9, "capital_crore": null, "total_crore": 2.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_physical_fitness_programme_resource_centre_at_lnupe_gwalior": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Physical Fitness Programme-Resource Centre at LNUPE Gwalior", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Physical Fitness Programme-Resource Centre at LNUPE Gwalior", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_program_for_persons_with_disabilities": { "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Program for Persons with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.44, "capital_crore": null, "total_crore": 15.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.89, "capital_crore": null, "total_crore": 0.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.54, "capital_crore": null, "total_crore": 4.54, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_scheme_for_incentive_to_girl_child_for_secondary_education": { "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.65, "capital_crore": null, "total_crore": 44.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "re": { "revenue_crore": 137.5, "capital_crore": null, "total_crore": 137.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.61, "capital_crore": null, "total_crore": 130.61, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 137.5, "capital_crore": null, "total_crore": 137.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "re": { "revenue_crore": 5.0, "capital_crore": 10.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.87, "capital_crore": 8.55, "total_crore": 13.42, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": 10.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_water_mission": { "re": { "revenue_crore": 4.25, "capital_crore": 0.75, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.04, "capital_crore": 0.41, "total_crore": 4.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 21.0, "capital_crore": 4.0, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "re": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.71, "capital_crore": null, "total_crore": 21.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "re": { "revenue_crore": 619.23, "capital_crore": null, "total_crore": 619.23, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 610.24, "capital_crore": null, "total_crore": 610.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 666.37, "capital_crore": null, "total_crore": 666.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "re": { "revenue_crore": null, "capital_crore": 2456.0, "total_crore": 2456.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2165.07, "total_crore": 2165.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1456.77, "total_crore": 1456.77, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "re": { "revenue_crore": null, "capital_crore": 8096.34, "total_crore": 8096.34, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9877.71, "total_crore": 9877.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 12467.0, "total_crore": 12467.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:neighbourhood_development_project_in_kudankulam": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Neighbourhood Development Project (in Kudankulam)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Neighbourhood Development Project (in Kudankulam)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Neighbourhood Development Project (in Kudankulam)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "re": { "revenue_crore": 320.0, "capital_crore": null, "total_crore": 320.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 332.72, "capital_crore": null, "total_crore": 332.72, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_livelihood_eap_project_nerlp": { "re": { "revenue_crore": 174.0, "capital_crore": null, "total_crore": 174.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 173.95, "capital_crore": null, "total_crore": 173.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_textiles_promotion_scheme": { "re": { "revenue_crore": 220.98, "capital_crore": null, "total_crore": 220.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 245.77, "capital_crore": null, "total_crore": 245.77, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 220.98, "capital_crore": null, "total_crore": 220.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_and_innovative_projects_national_centre_for_new_energy_and_innovation_ncnei_": { "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New and Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 44.0, "capital_crore": null, "total_crore": 44.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New and Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "re": { "revenue_crore": null, "capital_crore": 13660.48, "total_crore": 13660.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14192.96, "total_crore": 14192.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 11963.37, "total_crore": 11963.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines_construction_dividend_free_projects": { "re": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1650.47, "total_crore": 1650.47, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_programmes": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_technologies": { "re": { "revenue_crore": 15.25, "capital_crore": null, "total_crore": 15.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Technologies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Technologies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:new_technologies_research_development_and_international_cooperation": { "actual": { "revenue_crore": 3.64, "capital_crore": null, "total_crore": 3.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Technologies - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:nirbhaya_fund": { "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nirbhaya Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23.84, "total_crore": 23.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nirbhaya Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "re": { "revenue_crore": 712.89, "capital_crore": 802.59, "total_crore": 1515.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 710.69, "capital_crore": 831.69, "total_crore": 1542.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 725.89, "capital_crore": 734.35, "total_crore": 1460.24, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_projects_executed_by_bharat_sanchar_nigam_limited": { "be_restated": { "revenue_crore": null, "capital_crore": 3.0, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East projects executed by Bharat Sanchar Nigam Limited", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "re": { "revenue_crore": 150.0, "capital_crore": 150.0, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.0, "capital_crore": 150.0, "total_crore": 300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": 150.0, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.67, "capital_crore": null, "total_crore": 1.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "re": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_regional_urban_development_project_nerudp": { "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 148.31, "capital_crore": null, "total_crore": 148.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "re": { "revenue_crore": 1043.15, "capital_crore": null, "total_crore": 1043.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1595.65, "capital_crore": null, "total_crore": 1595.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 317.62, "capital_crore": null, "total_crore": 317.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_projects": { "re": { "revenue_crore": null, "capital_crore": 140.0, "total_crore": 140.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 120.33, "total_crore": 120.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "re": { "revenue_crore": 83.86, "capital_crore": 0.15, "total_crore": 84.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.86, "capital_crore": null, "total_crore": 83.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 83.86, "capital_crore": 30.0, "total_crore": 113.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "re": { "revenue_crore": 19000.01, "capital_crore": null, "total_crore": 19000.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18843.42, "capital_crore": null, "total_crore": 18843.42, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19000.0, "capital_crore": null, "total_crore": 19000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_technology_observations_resources_modelling_and_science_o_storms": { "re": { "revenue_crore": 305.0, "capital_crore": 10.0, "total_crore": 315.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 297.65, "capital_crore": 7.89, "total_crore": 305.54, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 340.0, "capital_crore": 15.0, "total_crore": 355.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_and_research_and_development": { "actual": { "revenue_crore": 4.37, "capital_crore": null, "total_crore": 4.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Oil Pollution and Research & Development.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_coastal_shipping_berths_etc": { "re": { "revenue_crore": 4.4, "capital_crore": null, "total_crore": 4.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Oil Pollution, Coastal Shipping Berths etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 7.4, "capital_crore": null, "total_crore": 7.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Oil Pollution, Coastal Shipping Berths etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "re": { "revenue_crore": 20.0, "capital_crore": 0.5, "total_crore": 20.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.9, "capital_crore": 0.27, "total_crore": 18.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 31.1, "capital_crore": 0.5, "total_crore": 31.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "re": { "revenue_crore": null, "capital_crore": 3210.0, "total_crore": 3210.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3210.0, "total_crore": 3210.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2710.0, "total_crore": 2710.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 113.77, "capital_crore": null, "total_crore": 113.77, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 85.62, "capital_crore": null, "total_crore": 85.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "re": { "revenue_crore": 52.74, "capital_crore": null, "total_crore": 52.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.79, "capital_crore": null, "total_crore": 44.79, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 64.15, "capital_crore": null, "total_crore": 64.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "re": { "revenue_crore": null, "capital_crore": 264.42, "total_crore": 264.42, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 140.38, "total_crore": 140.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 280.07, "total_crore": 280.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 4544.0, "total_crore": 4544.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2600.0, "total_crore": 2600.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services#2": { "re": { "revenue_crore": null, "capital_crore": 7017.71, "total_crore": 7017.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 9595.22, "total_crore": 9595.22, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services#3": { "re": { "revenue_crore": null, "capital_crore": 13851.5, "total_crore": 13851.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 16173.35, "total_crore": 16173.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "actual": { "revenue_crore": null, "capital_crore": 8612.38, "total_crore": 8612.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "actual": { "revenue_crore": null, "capital_crore": 17822.91, "total_crore": 17822.91, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "actual": { "revenue_crore": null, "capital_crore": 3358.33, "total_crore": 3358.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handicraft_schemes": { "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.42, "capital_crore": null, "total_crore": 32.42, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handloom_schemes": { "re": { "revenue_crore": 51.0, "capital_crore": null, "total_crore": 51.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.92, "capital_crore": null, "total_crore": 31.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 51.0, "capital_crore": null, "total_crore": 51.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_items": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Items", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Items", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_projects_in_ner": { "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_solar_cities_green_buildings_support_to_stat": { "re": { "revenue_crore": 4.8, "capital_crore": null, "total_crore": 4.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.25, "capital_crore": null, "total_crore": 4.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "re": { "revenue_crore": null, "capital_crore": 355.68, "total_crore": 355.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 263.3, "total_crore": 263.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 347.83, "total_crore": 347.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "re": { "revenue_crore": 3178.0, "capital_crore": null, "total_crore": 3178.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3178.0, "capital_crore": null, "total_crore": 3178.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2742.75, "capital_crore": null, "total_crore": 2742.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "re": { "revenue_crore": 92.59, "capital_crore": null, "total_crore": 92.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.34, "capital_crore": null, "total_crore": 83.34, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 92.59, "capital_crore": null, "total_crore": 92.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "re": { "revenue_crore": 653.91, "capital_crore": null, "total_crore": 653.91, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 661.22, "capital_crore": null, "total_crore": 661.22, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 644.0, "capital_crore": null, "total_crore": 644.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_ijira_cop_jc": { "re": { "revenue_crore": 3.52, "capital_crore": null, "total_crore": 3.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.52, "capital_crore": null, "total_crore": 3.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_incld_social_security_scheme": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (incld. Social Security Scheme)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (incld. Social Security Scheme)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_including_cook_stoves": { "re": { "revenue_crore": 15.5, "capital_crore": null, "total_crore": 15.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others including Cook Stoves", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others including Cook Stoves", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:others_including_cook_stoves_off_grid_distributed_and_decentralized_renewable_po": { "actual": { "revenue_crore": 0.45, "capital_crore": null, "total_crore": 0.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others including Cook Stoves - Off- Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:others_tras_cop": { "re": { "revenue_crore": 12.68, "capital_crore": null, "total_crore": 12.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.37, "capital_crore": null, "total_crore": 12.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 12.68, "capital_crore": null, "total_crore": 12.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "re": { "revenue_crore": 225.32, "capital_crore": null, "total_crore": 225.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 194.44, "capital_crore": null, "total_crore": 194.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 302.87, "capital_crore": null, "total_crore": 302.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "actual": { "revenue_crore": 24.98, "capital_crore": null, "total_crore": 24.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_category_states_for_j_and_k_himachal_pardesh_and_uttarakhand": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Package for Special Category States for J and K, Himachal Pardesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Package for Special Category States for J and K, Himachal Pardesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 70.04, "capital_crore": null, "total_crore": 70.04, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pashmina_wool_development_programme": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pashmina Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.09, "capital_crore": null, "total_crore": 9.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pashmina Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pashmina Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:passenger_and_other_railway_users_amenities": { "re": { "revenue_crore": null, "capital_crore": 917.91, "total_crore": 917.91, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 981.24, "total_crore": 981.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 838.3, "total_crore": 838.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_against_cess_collection_jute": { "re": { "revenue_crore": 58.0, "capital_crore": null, "total_crore": 58.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment against cess collection - Jute", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 58.0, "capital_crore": null, "total_crore": 58.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment against cess collection - Jute", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "re": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.92, "capital_crore": null, "total_crore": 34.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 61.71, "capital_crore": null, "total_crore": 61.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_indian_strategic_petroleum_reserve_limited_isprl_for_crude_oil_reserv": { "re": { "revenue_crore": null, "capital_crore": 2001.0, "total_crore": 2001.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2001.0, "total_crore": 2001.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.5, "capital_crore": null, "total_crore": 29.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:performance_and_credit_rating_scheme": { "re": { "revenue_crore": 55.72, "capital_crore": null, "total_crore": 55.72, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.93, "capital_crore": null, "total_crore": 57.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pharmacovigilance_initiative_for_asu_drugs": { "be_restated": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:phulpur_dhamra_haldia_pipeline_project": { "re": { "revenue_crore": null, "capital_crore": 450.0, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 450.0, "total_crore": 450.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.71, "capital_crore": null, "total_crore": 97.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "re": { "revenue_crore": 67.04, "capital_crore": null, "total_crore": 67.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.99, "capital_crore": null, "total_crore": 59.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 55.23, "capital_crore": null, "total_crore": 55.23, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "re": { "revenue_crore": 114.99, "capital_crore": null, "total_crore": 114.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 114.74, "capital_crore": null, "total_crore": 114.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 156.0, "capital_crore": null, "total_crore": 156.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:polavaram_multipurpose_project": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Polavaram Multipurpose Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Polavaram Multipurpose Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Polavaram Multipurpose Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "re": { "revenue_crore": null, "capital_crore": 3183.0, "total_crore": 3183.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2903.56, "total_crore": 2903.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 3265.48, "total_crore": 3265.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pollution_abatement": { "re": { "revenue_crore": 9.6, "capital_crore": null, "total_crore": 9.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.21, "capital_crore": null, "total_crore": 6.21, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:post_matric_scholarship_to_students_with_disabilities": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Post-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.82, "capital_crore": null, "total_crore": 9.82, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Post-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Post-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "re": { "revenue_crore": 131.13, "capital_crore": 232.33, "total_crore": 363.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.39, "capital_crore": 173.02, "total_crore": 275.41, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 131.28, "capital_crore": 235.69, "total_crore": 366.97, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "re": { "revenue_crore": 619.31, "capital_crore": null, "total_crore": 619.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 564.15, "capital_crore": null, "total_crore": 564.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1900.0, "capital_crore": null, "total_crore": 1900.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.99, "capital_crore": null, "total_crore": 4.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "re": { "revenue_crore": 1228.24, "capital_crore": 725.0, "total_crore": 1953.24, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1173.73, "capital_crore": 779.42, "total_crore": 1953.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1380.0, "capital_crore": 1070.0, "total_crore": 2450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "re": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 287.06, "capital_crore": null, "total_crore": 287.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pre_matric_scholarship_to_students_with_disabilities": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pre-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.54, "capital_crore": null, "total_crore": 5.54, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pre-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pre-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.89, "capital_crore": null, "total_crore": 4.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.41, "capital_crore": null, "total_crore": 0.41, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "re": { "revenue_crore": 3400.0, "capital_crore": null, "total_crore": 3400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6899.98, "capital_crore": null, "total_crore": 6899.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "re": { "revenue_crore": 1120.0, "capital_crore": null, "total_crore": 1120.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1112.65, "capital_crore": null, "total_crore": 1112.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1139.0, "capital_crore": null, "total_crore": 1139.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "re": { "revenue_crore": 609.75, "capital_crore": null, "total_crore": 609.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 609.75, "capital_crore": null, "total_crore": 609.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 409.75, "capital_crore": null, "total_crore": 409.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "re": { "revenue_crore": 97.72, "capital_crore": null, "total_crore": 97.72, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.72, "capital_crore": null, "total_crore": 97.72, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 97.72, "capital_crore": null, "total_crore": 97.72, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be_restated": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force_techonology_development_assistance_for_prototype_devel": { "re": { "revenue_crore": null, "capital_crore": 29.1, "total_crore": 29.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 29.1, "total_crore": 29.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "re": { "revenue_crore": null, "capital_crore": 154.69, "total_crore": 154.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 217.49, "total_crore": 217.49, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Projects of the Army - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_copyright_and_ipr": { "be_restated": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of copyright and IPR", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.87, "capital_crore": null, "total_crore": 49.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": 20.0, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "re": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.74, "capital_crore": null, "total_crore": 13.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.92, "capital_crore": null, "total_crore": 4.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "re": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of PetroChemicals", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.84, "capital_crore": null, "total_crore": 33.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of PetroChemicals", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_sports_among_disabled": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Sports among Disabled", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.68, "capital_crore": null, "total_crore": 3.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Sports among Disabled", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Sports among Disabled", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "re": { "revenue_crore": 152.0, "capital_crore": null, "total_crore": 152.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 132.72, "capital_crore": null, "total_crore": 132.72, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 138.2, "capital_crore": null, "total_crore": 138.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:public_financial_management_system_pfms": { "re": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Public Financial Management System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.76, "capital_crore": null, "total_crore": 108.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Public Financial Management System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:quality_processing_of_wool_and_wollen_scheme": { "re": { "revenue_crore": 0.68, "capital_crore": null, "total_crore": 0.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Quality Processing of Wool and Wollen Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.45, "capital_crore": null, "total_crore": 0.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Quality Processing of Wool and Wollen Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.68, "capital_crore": null, "total_crore": 0.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Quality Processing of Wool and Wollen Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_basic_science_and_engineering": { "re": { "revenue_crore": null, "capital_crore": 892.0, "total_crore": 892.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 977.8, "total_crore": 977.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 850.9, "total_crore": 850.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "re": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.26, "capital_crore": null, "total_crore": 12.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_fast_reactor_science_and_technology": { "re": { "revenue_crore": null, "capital_crore": 282.1, "total_crore": 282.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 291.17, "total_crore": 291.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 440.1, "total_crore": 440.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_exploration_and_mining": { "re": { "revenue_crore": null, "capital_crore": 147.0, "total_crore": 147.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 105.33, "total_crore": 105.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 155.0, "total_crore": 155.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "re": { "revenue_crore": 122.0, "capital_crore": null, "total_crore": 122.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 116.0, "capital_crore": null, "total_crore": 116.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 122.0, "capital_crore": null, "total_crore": 122.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.1, "capital_crore": null, "total_crore": 15.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "re": { "revenue_crore": null, "capital_crore": 47.6, "total_crore": 47.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13.52, "total_crore": 13.52, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 110.0, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "re": { "revenue_crore": null, "capital_crore": 21.81, "total_crore": 21.81, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12.2, "total_crore": 12.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 37.0, "total_crore": 37.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rajiv_gandhi_udyami_mitra_yojana": { "re": { "revenue_crore": 0.7, "capital_crore": null, "total_crore": 0.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rajiv Gandhi Udyami Mitra Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.54, "capital_crore": null, "total_crore": 0.54, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rajiv Gandhi Udyami Mitra Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rajiv Gandhi Udyami Mitra Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "actual": { "revenue_crore": null, "capital_crore": 116.53, "total_crore": 116.53, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:re_oreintation_training_programme_of_ayush_personnel_continuing_medical_educatio": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Re-orientation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.97, "capital_crore": null, "total_crore": 3.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Re-orientation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "re": { "revenue_crore": null, "capital_crore": 25000.0, "total_crore": 25000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 24997.18, "total_crore": 24997.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 25000.0, "total_crore": 25000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "re": { "revenue_crore": null, "capital_crore": 5.5, "total_crore": 5.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.5, "total_crore": 5.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 140.0, "total_crore": 140.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:refund_of_service_tax_paid_under_varishta_pension_bima_yojana_vpby_2014": { "re": { "revenue_crore": 109.32, "capital_crore": null, "total_crore": 109.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Refund of Service Tax Paid under Varishta Pension Bima Yojana (VPBY)-2014", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.32, "capital_crore": null, "total_crore": 109.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Refund of Service Tax Paid under Varishta Pension Bima Yojana (VPBY)-2014", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "re": { "revenue_crore": 1124.26, "capital_crore": null, "total_crore": 1124.26, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 629.66, "capital_crore": null, "total_crore": 629.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 910.28, "capital_crore": null, "total_crore": 910.28, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:remission_of_state_levies_rosl": { "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Remission of State Levies (ROSL)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Remission of State Levies (ROSL)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:remote_village_electrification_rve": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Remote Village Electrification (RVE)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Remote Village Electrification (RVE)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:remote_village_electrification_rve_off_grid_distributed_and_decentralized_renewa": { "actual": { "revenue_crore": 24.13, "capital_crore": null, "total_crore": 24.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Remote Village Electrification (RVE) - Off- Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:research": { "re": { "revenue_crore": 313.68, "capital_crore": 3338.88, "total_crore": 3652.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 299.23, "capital_crore": 1820.65, "total_crore": 2119.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 6771.5, "total_crore": 6771.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "re": { "revenue_crore": 490.0, "capital_crore": null, "total_crore": 490.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 467.62, "capital_crore": null, "total_crore": 467.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 551.0, "capital_crore": null, "total_crore": 551.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.5, "capital_crore": null, "total_crore": 8.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_defence_misc": { "re": { "revenue_crore": 6662.54, "capital_crore": null, "total_crore": 6662.54, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 6728.05, "capital_crore": null, "total_crore": 6728.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_water_resources_river_development_and_ganga_rejuvenation": { "re": { "revenue_crore": 31.0, "capital_crore": 4.0, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 45.0, "capital_crore": 10.0, "total_crore": 55.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "actual": { "revenue_crore": 29.72, "capital_crore": 4.64, "total_crore": 34.36, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_handicrafts": { "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.57, "capital_crore": null, "total_crore": 9.57, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_project_for_development_of_advanced_ultra_super_critica": { "be_restated": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "actual": { "revenue_crore": 7.39, "capital_crore": 76.39, "total_crore": 83.78, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "re": { "revenue_crore": 4.92, "capital_crore": null, "total_crore": 4.92, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.65, "capital_crore": null, "total_crore": 4.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 6.8, "capital_crore": null, "total_crore": 6.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_training_outreach_reachout": { "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.27, "capital_crore": null, "total_crore": 36.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 49.9, "capital_crore": null, "total_crore": 49.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_on_disabiltiy_related_technology_products_and_issues": { "re": { "revenue_crore": 0.4, "capital_crore": null, "total_crore": 0.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research on disabiltiy related technology products and issues", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.26, "capital_crore": null, "total_crore": 0.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research on disabiltiy related technology products and issues", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.4, "capital_crore": null, "total_crore": 0.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research on disabiltiy related technology products and issues", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_and_studies": { "re": { "revenue_crore": 135.0, "capital_crore": 8.5, "total_crore": 143.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research Training and Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 119.14, "capital_crore": 8.09, "total_crore": 127.23, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Training and Studies", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research Training and Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "re": { "revenue_crore": 807.23, "capital_crore": 807.86, "total_crore": 1615.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 803.2, "capital_crore": 745.82, "total_crore": 1549.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 830.23, "capital_crore": 895.78, "total_crore": 1726.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "re": { "revenue_crore": 174.91, "capital_crore": 0.09, "total_crore": 175.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 175.37, "capital_crore": 0.13, "total_crore": 175.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 172.59, "capital_crore": 1.01, "total_crore": 173.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "re": { "revenue_crore": null, "capital_crore": 679.3, "total_crore": 679.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 542.56, "total_crore": 542.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 555.3, "total_crore": 555.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "re": { "revenue_crore": null, "capital_crore": 3066.17, "total_crore": 3066.17, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3202.17, "total_crore": 3202.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2442.95, "total_crore": 2442.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "re": { "revenue_crore": 11061.8, "capital_crore": 26118.0, "total_crore": 37179.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10776.28, "capital_crore": 33686.42, "total_crore": 44462.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2837.57, "capital_crore": 5300.0, "total_crore": 8137.57, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock": { "actual": { "revenue_crore": null, "capital_crore": 5418.32, "total_crore": 5418.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 251.86, "total_crore": 251.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 282.76, "total_crore": 282.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "re": { "revenue_crore": null, "capital_crore": 6150.39, "total_crore": 6150.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 5448.44, "total_crore": 5448.44, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock_army": { "actual": { "revenue_crore": null, "capital_crore": 450.47, "total_crore": 450.47, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "re": { "revenue_crore": 148.75, "capital_crore": null, "total_crore": 148.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 148.75, "capital_crore": null, "total_crore": 148.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 132.75, "capital_crore": null, "total_crore": 132.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "re": { "revenue_crore": 171.2, "capital_crore": 235.0, "total_crore": 406.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 169.22, "capital_crore": 236.61, "total_crore": 405.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 215.0, "capital_crore": 235.0, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "actual": { "revenue_crore": 58.0, "capital_crore": null, "total_crore": 58.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "re": { "revenue_crore": 122.9, "capital_crore": null, "total_crore": 122.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.0, "capital_crore": null, "total_crore": 144.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 122.9, "capital_crore": null, "total_crore": 122.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.8, "capital_crore": null, "total_crore": 66.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_identification_and_nurturing_of_sports_talent_in_country": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Identification and Nurturing of Sports Talent in country", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Identification and Nurturing of Sports Talent in country", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Identification and Nurturing of Sports Talent in country", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_national_manufacturing_policy": { "re": { "revenue_crore": 3.35, "capital_crore": null, "total_crore": 3.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.35, "capital_crore": null, "total_crore": 3.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_in_situ_upgradation_of_plain_powerlooms": { "re": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for in situ upgradation of plain powerlooms", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.25, "capital_crore": null, "total_crore": 68.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for in situ upgradation of plain powerlooms", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for in situ upgradation of plain powerlooms", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_integrated_textile_parks_sitp": { "re": { "revenue_crore": 51.0, "capital_crore": null, "total_crore": 51.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.19, "capital_crore": null, "total_crore": 49.19, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "re": { "revenue_crore": 166.76, "capital_crore": null, "total_crore": 166.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 163.78, "capital_crore": null, "total_crore": 163.78, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 310.0, "capital_crore": null, "total_crore": 310.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promoting_agro_textiles_in_north_east": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.25, "capital_crore": null, "total_crore": 5.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_usage_of_geotextiles_in_north_east": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.24, "capital_crore": null, "total_crore": 17.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_financed_from_ncef": { "re": { "revenue_crore": 1675.0, "capital_crore": null, "total_crore": 1675.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes Financed from NCEF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes Financed from NCEF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_financed_from_sugar_development_fund_sdf": { "re": { "revenue_crore": 1122.0, "capital_crore": 550.0, "total_crore": 1672.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes financed from Sugar Development Fund (SDF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes financed from Sugar Development Fund (SDF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "actual": { "revenue_crore": 1122.07, "capital_crore": 550.0, "total_crore": 1672.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "actual": { "revenue_crore": 207.59, "capital_crore": null, "total_crore": 207.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "re": { "revenue_crore": 406.19, "capital_crore": 40.0, "total_crore": 446.19, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 402.76, "capital_crore": 39.08, "total_crore": 441.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 463.6, "capital_crore": 45.0, "total_crore": 508.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "re": { "revenue_crore": 484.33, "capital_crore": null, "total_crore": 484.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 533.12, "capital_crore": null, "total_crore": 533.12, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "re": { "revenue_crore": 285.63, "capital_crore": null, "total_crore": 285.63, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 240.49, "capital_crore": null, "total_crore": 240.49, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 271.0, "capital_crore": null, "total_crore": 271.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_top_class_education_for_students_with_disabilities": { "re": { "revenue_crore": 1.2, "capital_crore": null, "total_crore": 1.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship For Top Class Education for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.86, "capital_crore": null, "total_crore": 0.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship For Top Class Education for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship For Top Class Education for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_to_the_st_students_for_studies_abroad": { "re": { "revenue_crore": 0.39, "capital_crore": null, "total_crore": 0.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.39, "capital_crore": null, "total_crore": 0.39, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "re": { "revenue_crore": 988.5, "capital_crore": null, "total_crore": 988.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 932.38, "capital_crore": null, "total_crore": 932.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1007.0, "capital_crore": null, "total_crore": 1007.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "re": { "revenue_crore": 50.01, "capital_crore": 10.0, "total_crore": 60.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.53, "capital_crore": 7.51, "total_crore": 51.04, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 130.0, "capital_crore": 20.0, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_inter_institutional_centres_creation_of_excellence_clusters_and_ne": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "re": { "revenue_crore": 39.25, "capital_crore": null, "total_crore": 39.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.25, "capital_crore": null, "total_crore": 44.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 39.25, "capital_crore": null, "total_crore": 39.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_state_spinal_injury_centre": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_virtual_classrooms_and_massive_open_online_courses_moocs": { "re": { "revenue_crore": 71.0, "capital_crore": null, "total_crore": 71.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.0, "capital_crore": null, "total_crore": 61.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.98, "capital_crore": null, "total_crore": 49.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "re": { "revenue_crore": null, "capital_crore": 953.68, "total_crore": 953.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 966.59, "total_crore": 966.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 957.53, "total_crore": 957.53, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:silk_mega_cluster": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power": { "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_grid_interactive_renewable_power": { "actual": { "revenue_crore": 112.0, "capital_crore": null, "total_crore": 112.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_off_grid_distributed_and_decentralized_renewable_power": { "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_research_development_and_international_cooperation": { "actual": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:social_and_infrastructure_development_fund": { "actual": { "revenue_crore": null, "capital_crore": -0.01, "total_crore": -0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Social and Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "re": { "revenue_crore": 43.09, "capital_crore": null, "total_crore": 43.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.09, "capital_crore": null, "total_crore": 43.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 43.09, "capital_crore": null, "total_crore": 43.09, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "re": { "revenue_crore": 375.0, "capital_crore": null, "total_crore": 375.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.09, "capital_crore": null, "total_crore": 6.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 375.0, "capital_crore": null, "total_crore": 375.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_energy": { "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Solar Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Solar Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_energy_research_development_and_international_cooperation": { "actual": { "revenue_crore": 49.43, "capital_crore": null, "total_crore": 49.43, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Energy - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power": { "re": { "revenue_crore": 2806.7, "capital_crore": null, "total_crore": 2806.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3050.0, "capital_crore": null, "total_crore": 3050.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid_interactive_renewable_power": { "actual": { "revenue_crore": 1992.32, "capital_crore": null, "total_crore": 1992.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid_distributed_and_decentralized_renewable_power": { "actual": { "revenue_crore": 548.83, "capital_crore": null, "total_crore": 548.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "re": { "revenue_crore": 810.2, "capital_crore": 296.57, "total_crore": 1106.77, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 805.91, "capital_crore": 297.25, "total_crore": 1103.16, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 737.39, "capital_crore": 282.0, "total_crore": 1019.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "re": { "revenue_crore": 55.22, "capital_crore": 72.45, "total_crore": 127.67, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.92, "capital_crore": 75.54, "total_crore": 122.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 70.76, "capital_crore": 108.19, "total_crore": 178.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "re": { "revenue_crore": 2793.8, "capital_crore": 1792.25, "total_crore": 4586.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2819.84, "capital_crore": 1780.22, "total_crore": 4600.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2514.09, "capital_crore": 2300.18, "total_crore": 4814.27, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:special_industry_initiative_for_jammu_and_kashmir": { "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "re": { "revenue_crore": null, "capital_crore": 312.65, "total_crore": 312.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 315.11, "total_crore": 315.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 351.0, "total_crore": 351.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:special_purpose_vehicle_spv_for_goods_and_service_tax_network_gstn": { "be_restated": { "revenue_crore": 696.69, "capital_crore": null, "total_crore": 696.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Purpose Vehicle (SPV) for Goods and Service Tax Network (GSTN)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "re": { "revenue_crore": 80.35, "capital_crore": null, "total_crore": 80.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.35, "capital_crore": null, "total_crore": 80.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 70.35, "capital_crore": null, "total_crore": 70.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "re": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.16, "capital_crore": null, "total_crore": 99.16, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_quarters": { "re": { "revenue_crore": null, "capital_crore": 371.46, "total_crore": 371.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 308.91, "total_crore": 308.91, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 375.88, "total_crore": 375.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:start_up_india_india_aspiration_fund": { "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Start-Up India - India Aspiration Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Start-Up India - India Aspiration Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Start-Up India - India Aspiration Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "re": { "revenue_crore": 2.0, "capital_crore": 50.0, "total_crore": 52.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.25, "capital_crore": 35.75, "total_crore": 52.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": 50.0, "total_crore": 52.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "re": { "revenue_crore": null, "capital_crore": 17138.64, "total_crore": 17138.64, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16717.99, "total_crore": 16717.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 16824.46, "total_crore": 16824.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_and_development_of_dgfasli_organization_and_osh_in_factories_ports": { "re": { "revenue_crore": 4.87, "capital_crore": 2.44, "total_crore": 7.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of DGFASLI organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.82, "capital_crore": 0.89, "total_crore": 4.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of DGFASLI organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.27, "capital_crore": 2.44, "total_crore": 7.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of DGFASLI organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "re": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.66, "capital_crore": null, "total_crore": 9.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.5, "capital_crore": null, "total_crore": 20.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_intersectoral_coordination_of_prevention_and_control_of_zoonotic_d": { "re": { "revenue_crore": 0.28, "capital_crore": null, "total_crore": 0.28, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.14, "capital_crore": null, "total_crore": 0.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_access_to_justice_in_india_saji": { "re": { "revenue_crore": 6.45, "capital_crore": null, "total_crore": 6.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Access to Justice in India (SAJI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.39, "capital_crore": null, "total_crore": 6.39, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Access to Justice in India (SAJI)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Access to Justice in India (SAJI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_adjudication_machinery_and_holding_of_lok_adalats": { "re": { "revenue_crore": 7.65, "capital_crore": null, "total_crore": 7.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.62, "capital_crore": null, "total_crore": 5.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.5, "capital_crore": null, "total_crore": 8.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "re": { "revenue_crore": 17.23, "capital_crore": 2.0, "total_crore": 19.23, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.55, "capital_crore": null, "total_crore": 12.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 23.5, "capital_crore": 2.0, "total_crore": 25.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_existing_branches_and_establishment_of_27_branches_of_ncdc": { "re": { "revenue_crore": 0.25, "capital_crore": 1.0, "total_crore": 1.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of existing branches and Establishment of 27 branches of NCDC", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": 3.86, "total_crore": 5.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of existing branches and Establishment of 27 branches of NCDC", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.88, "capital_crore": null, "total_crore": 56.88, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "re": { "revenue_crore": 482.82, "capital_crore": 331.31, "total_crore": 814.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 435.59, "capital_crore": 331.22, "total_crore": 766.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 562.56, "capital_crore": 331.31, "total_crore": 893.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_system_and_infrastructure_of_directorate_general_of_mines_safet": { "re": { "revenue_crore": 7.55, "capital_crore": 5.7, "total_crore": 13.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Infrastructure facilities and core functions of Directorate General of Mines Safety", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.42, "capital_crore": 0.27, "total_crore": 5.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 9.0, "capital_crore": 5.7, "total_crore": 14.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Infrastructure facilities and core functions of Directorate General of Mines Safety", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "re": { "revenue_crore": 23.3, "capital_crore": 4.7, "total_crore": 28.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.67, "capital_crore": 4.02, "total_crore": 27.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 31.35, "capital_crore": 7.3, "total_crore": 38.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "re": { "revenue_crore": null, "capital_crore": 1400.0, "total_crore": 1400.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1400.0, "total_crore": 1400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India (Exim Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India (Exim Bank)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India (Exim Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_for_special_operations": { "re": { "revenue_crore": 407.0, "capital_crore": null, "total_crore": 407.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 405.39, "capital_crore": null, "total_crore": 405.39, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_on_import_of_edible_oil_past_liabilities": { "re": { "revenue_crore": 567.01, "capital_crore": null, "total_crore": 567.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy on Import of Edible Oil-Past Liabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 567.01, "capital_crore": null, "total_crore": 567.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy on Import of Edible Oil-Past Liabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 567.01, "capital_crore": null, "total_crore": 567.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy on Import of Edible Oil-Past Liabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "re": { "revenue_crore": 49.38, "capital_crore": null, "total_crore": 49.38, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.38, "capital_crore": null, "total_crore": 49.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 49.38, "capital_crore": null, "total_crore": 49.38, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "re": { "revenue_crore": 4500.0, "capital_crore": null, "total_crore": 4500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under PDS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4500.0, "capital_crore": null, "total_crore": 4500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4500.0, "capital_crore": null, "total_crore": 4500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under PDS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.48, "capital_crore": null, "total_crore": 6.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_establishment_modernization_capacity_augmentation_of_braille_presses": { "re": { "revenue_crore": 9.1, "capital_crore": null, "total_crore": 9.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.09, "capital_crore": null, "total_crore": 9.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 9.1, "capital_crore": null, "total_crore": 9.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "re": { "revenue_crore": 360.9, "capital_crore": null, "total_crore": 360.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 354.38, "capital_crore": null, "total_crore": 354.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 337.2, "capital_crore": null, "total_crore": 337.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_national_state_scheduled_tribes_finance_and_development_corporation": { "re": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_pradhan_mantri_jan_dhan_yojana_pmjdy": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Yojana(PMJDY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Yojana(PMJDY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Yojana(PMJDY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_skill_based_higher_education_including_community_colleges": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_tribal_research_institutes": { "re": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Tribal Research Institutes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.11, "capital_crore": null, "total_crore": 15.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Tribal Research Institutes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Tribal Research Institutes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.49, "capital_crore": null, "total_crore": 0.49, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "re": { "revenue_crore": 152.15, "capital_crore": null, "total_crore": 152.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.41, "capital_crore": null, "total_crore": 150.41, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 129.98, "capital_crore": null, "total_crore": 129.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_education_quality_improvement_programme_of_government_of_india_eap": { "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.78, "capital_crore": null, "total_crore": 109.78, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_textiles": { "re": { "revenue_crore": 30.8, "capital_crore": null, "total_crore": 30.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technical Textiles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.8, "capital_crore": null, "total_crore": 30.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technical Textiles", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.8, "capital_crore": null, "total_crore": 30.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technical Textiles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "re": { "revenue_crore": 2.2, "capital_crore": null, "total_crore": 2.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.31, "capital_crore": null, "total_crore": 1.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.2, "capital_crore": null, "total_crore": 2.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "re": { "revenue_crore": null, "capital_crore": 0.5, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "re": { "revenue_crore": null, "capital_crore": 4.24, "total_crore": 4.24, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2.6, "total_crore": 2.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "re": { "revenue_crore": null, "capital_crore": 9.0, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_labour_rehabilitation_scheme": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:tkdl_and_ismh_intellectual_property_rights": { "be_restated": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "TKDL and ISMH Intellectual Property Rights", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:top_class_education_for_scs": { "re": { "revenue_crore": 31.0, "capital_crore": null, "total_crore": 31.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.83, "capital_crore": null, "total_crore": 28.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "re": { "revenue_crore": null, "capital_crore": 6739.79, "total_crore": 6739.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6397.96, "total_crore": 6397.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 4000.03, "total_crore": 4000.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:traction_distribution_works": { "re": { "revenue_crore": null, "capital_crore": 253.28, "total_crore": 253.28, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 222.1, "total_crore": 222.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 275.68, "total_crore": 275.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_facilitation_centre_and_crafts_museum": { "re": { "revenue_crore": 4.0, "capital_crore": 173.0, "total_crore": 177.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.74, "capital_crore": 173.1, "total_crore": 176.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 97.0, "capital_crore": 10.0, "total_crore": 107.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "re": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 65.0, "total_crore": 65.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:traffic_facilities_yard_remodelling_and_others": { "re": { "revenue_crore": null, "capital_crore": 1035.98, "total_crore": 1035.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 795.16, "total_crore": 795.16, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1126.45, "total_crore": 1126.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_extension": { "re": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.96, "capital_crore": null, "total_crore": 25.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_research_in_frontier_areas": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:training_human_resource_development": { "re": { "revenue_crore": null, "capital_crore": 18.72, "total_crore": 18.72, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18.06, "total_crore": 18.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 5.69, "total_crore": 5.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:training_schemes": { "re": { "revenue_crore": 95.03, "capital_crore": 14.18, "total_crore": 109.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 92.71, "capital_crore": 13.99, "total_crore": 106.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 102.23, "capital_crore": 17.25, "total_crore": 119.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_fund": { "re": { "revenue_crore": 70.0, "capital_crore": 180.0, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 70.0, "capital_crore": 380.0, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_fund@ministry_of_railways": { "actual": { "revenue_crore": null, "capital_crore": 10780.0, "total_crore": 10780.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_clean_energy_fund_ncef_grid_interactive_renewable_power": { "actual": { "revenue_crore": 2824.23, "capital_crore": null, "total_crore": 2824.23, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund(NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_clean_energy_fund_ncef_off_grid_distributed_and_decentraliz": { "actual": { "revenue_crore": 689.84, "capital_crore": null, "total_crore": 689.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund (NCEF) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_clean_energy_fund_ncef_research_development_and_internation": { "actual": { "revenue_crore": 221.94, "capital_crore": null, "total_crore": 221.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund(NCEF) - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { "actual": { "revenue_crore": null, "capital_crore": 35375.0, "total_crore": 35375.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund_nif": { "re": { "revenue_crore": null, "capital_crore": 5125.0, "total_crore": 5125.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 94.98, "total_crore": 94.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1780.0, "total_crore": 1780.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_security_redemption_fund_srf_towards_subscription_in_the_rights_issu": { "re": { "revenue_crore": 625.0, "capital_crore": null, "total_crore": 625.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to Security Redemption Fund (SRF) towards subscription in the Rights Issue of Equity Share of State Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 625.0, "capital_crore": null, "total_crore": 625.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to Security Redemption Fund (SRF) towards subscription in the Rights Issue of Equity Share of State Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_planning_and_capacity_building_in_urban_transport": { "re": { "revenue_crore": 41.6, "capital_crore": null, "total_crore": 41.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.93, "capital_crore": null, "total_crore": 27.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 38.0, "capital_crore": null, "total_crore": 38.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:turnaround_plan_of_air_india_ltd": { "re": { "revenue_crore": null, "capital_crore": 2465.21, "total_crore": 2465.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2465.21, "total_crore": 2465.21, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1713.0, "total_crore": 1713.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:uchhatar_avishkar_abhiyan": { "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:under_recovery_other_subsidy_payable": { "re": { "revenue_crore": 8770.7, "capital_crore": null, "total_crore": 8770.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8780.7, "capital_crore": null, "total_crore": 8780.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 7094.21, "capital_crore": null, "total_crore": 7094.21, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:unnat_bharat_abhiyan": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.16, "capital_crore": null, "total_crore": 5.16, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:upgradation_of_database": { "re": { "revenue_crore": 12.65, "capital_crore": null, "total_crore": 12.65, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Upgradation of Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.38, "capital_crore": null, "total_crore": 9.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Upgradation of Database", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 28.5, "capital_crore": null, "total_crore": 28.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Upgradation of Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "re": { "revenue_crore": 51000.0, "capital_crore": null, "total_crore": 51000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47469.51, "capital_crore": null, "total_crore": 47469.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 51000.0, "capital_crore": null, "total_crore": 51000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding": { "re": { "revenue_crore": 800.0, "capital_crore": 200.0, "total_crore": 1000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 680.0, "capital_crore": 132.26, "total_crore": 812.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 550.0, "capital_crore": 250.0, "total_crore": 800.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:village_industries_vi_grant": { "re": { "revenue_crore": 34.37, "capital_crore": null, "total_crore": 34.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.67, "capital_crore": null, "total_crore": 33.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 34.37, "capital_crore": null, "total_crore": 34.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:viral_hepatitis": { "re": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Viral Hepatitis", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.62, "capital_crore": null, "total_crore": 2.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Viral Hepatitis", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:water_projects_for_national_capital_territory": { "be_restated": { "revenue_crore": 0.01, "capital_crore": 0.01, "total_crore": 0.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Water Projects for National Capital Territory", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:weavers_service_centre": { "re": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.59, "capital_crore": null, "total_crore": 38.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:welfare_grant_aircraft_riverboat_and_misc_items": { "re": { "revenue_crore": 142.81, "capital_crore": 61.67, "total_crore": 204.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Welfare Grant, Aircraft/Riverboat and Misc. items", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 149.13, "capital_crore": 106.67, "total_crore": 255.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Welfare Grant, Aircraft/Riverboat and Misc. items", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_energy": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wind Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wind Energy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_energy_research_development_and_international_cooperation": { "actual": { "revenue_crore": 0.76, "capital_crore": null, "total_crore": 0.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wind Energy - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power": { "re": { "revenue_crore": 494.95, "capital_crore": null, "total_crore": 494.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 372.0, "capital_crore": null, "total_crore": 372.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power_grid_interactive_renewable_power": { "actual": { "revenue_crore": 488.95, "capital_crore": null, "total_crore": 488.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wind Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power_off_grid_distributed_and_decentralized_renewable_power": { "actual": { "revenue_crore": 2.38, "capital_crore": null, "total_crore": 2.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wind Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:wireless_planning_and_coordination": { "re": { "revenue_crore": 41.4, "capital_crore": 9.3, "total_crore": 50.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.65, "capital_crore": 4.73, "total_crore": 46.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 41.82, "capital_crore": 13.7, "total_crore": 55.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wool_development_board": { "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wool Development Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wool Development Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wool Development Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:workers_hostel": { "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Workers Hostel", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.01, "capital_crore": null, "total_crore": 2.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Workers Hostel", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Workers Hostel", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:works_financed_from_pbff": { "re": { "revenue_crore": 44.07, "capital_crore": null, "total_crore": 44.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.04, "capital_crore": null, "total_crore": 44.04, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:works_under_border_roads_development_board": { "re": { "revenue_crore": null, "capital_crore": 2349.53, "total_crore": 2349.53, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Works under Border Roads Development Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2589.55, "total_crore": 2589.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Works under Border Roads Development Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1922.0, "total_crore": 1922.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Works under Border Roads Development Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:workshop_including_production_units": { "re": { "revenue_crore": null, "capital_crore": 1969.62, "total_crore": 1969.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Workshop Including Production Units", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1526.89, "total_crore": 1526.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Workshop Including Production Units", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2337.78, "total_crore": 2337.78, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Workshop Including Production Units", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:world_bank_assistance_to_national_housing_bank_nhb_for_low_income_housing_financ": { "re": { "revenue_crore": null, "capital_crore": 175.88, "total_crore": 175.88, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 175.88, "total_crore": 175.88, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:world_class_institutions": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "World Class Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:yarn_supply_scheme": { "re": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Yarn Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 261.35, "capital_crore": null, "total_crore": 261.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Yarn Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Yarn Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:yoga_training_for_police_personnel": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Yoga Training for Police Personnel", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.94, "capital_crore": null, "total_crore": 3.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Yoga Training for Police Personnel", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Yoga Training for Police Personnel", "source_url": 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"total_crore": 392.34, "source_budget": "2017-18", "document": "css", "label_as_printed": "Blue Revolution", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" }, "actual": { "revenue_crore": 387.81, "capital_crore": null, "total_crore": 387.81, "source_budget": "2018-19", "document": "css", "label_as_printed": "Blue Revolution", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4a.pdf" }, "be_restated": { "revenue_crore": 246.78, "capital_crore": null, "total_crore": 246.78, "source_budget": "2017-18", "document": "css", "label_as_printed": "Blue Revolution", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" } }, "css/css:border_area_development_program": { "re": { "revenue_crore": 990.0, "capital_crore": null, "total_crore": 990.0, "source_budget": "2017-18", "document": "css", "label_as_printed": "Border Area Development Programme", "source_url": 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"total_crore": 69548.89, "source_budget": "2018-19", "document": "css", "label_as_printed": "Core of the Core Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4a.pdf" }, "be_restated": { "revenue_crore": 60929.93, "capital_crore": 479.0, "total_crore": 61408.93, "source_budget": "2017-18", "document": "css", "label_as_printed": "Total of Core of the Core Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" } }, "css/css:category:B": { "re": { "revenue_crore": 174802.43, "capital_crore": 91.19, "total_crore": 174893.62, "source_budget": "2017-18", "document": "css", "label_as_printed": "Total of Core Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4a.pdf" }, "actual": { "revenue_crore": 172146.57, "capital_crore": 52.35, "total_crore": 172198.92, "source_budget": "2018-19", "document": "css", "label_as_printed": "Core Schemes", "source_url": 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"https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 172.05, "capital_crore": null, "total_crore": 172.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_universities_and_institutions": { "be": { "revenue_crore": 663.37, "capital_crore": null, "total_crore": 663.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 658.37, "capital_crore": null, "total_crore": 658.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 658.37, "capital_crore": null, "total_crore": 658.37, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_to_bangladesh": { "be": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.03, "capital_crore": null, "total_crore": 27.03, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.04, "capital_crore": null, "total_crore": 27.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:air_india_asset_holding_limited_spv": { "actual": { "revenue_crore": null, "capital_crore": 0.05, "total_crore": 0.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines": { "be": { "revenue_crore": null, "capital_crore": 24107.79, "total_crore": 24107.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_2018": { "re": { "revenue_crore": null, "capital_crore": 3046.56, "total_crore": 3046.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3088.98, "total_crore": 3088.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 3364.22, "total_crore": 3364.22, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_air_force": { "re": { "revenue_crore": null, "capital_crore": 24578.0, "total_crore": 24578.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25056.2, "total_crore": 25056.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 19277.68, "total_crore": 19277.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_army": { "re": { "revenue_crore": null, "capital_crore": 1725.89, "total_crore": 1725.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1778.49, "total_crore": 1778.49, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1465.89, "total_crore": 1465.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:ambedkar_hasthshilp_vikas_yojana": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.99, "capital_crore": null, "total_crore": 6.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "be": { "revenue_crore": 2013.0, "capital_crore": null, "total_crore": 2013.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1956.0, "capital_crore": null, "total_crore": 1956.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1904.95, "capital_crore": null, "total_crore": 1904.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amenities_for_staff": { "be": { "revenue_crore": null, "capital_crore": 267.1, "total_crore": 267.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 202.33, "total_crore": 202.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 209.59, "total_crore": 209.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "re": { "revenue_crore": null, "capital_crore": -121070.13, "total_crore": -121070.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -108838.3, "total_crore": -108838.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": -139341.46, "total_crore": -139341.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:amritsar_kolkata_industrial_corridor_project_akic": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "be": { "revenue_crore": 271.97, "capital_crore": null, "total_crore": 271.97, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 271.97, "capital_crore": null, "total_crore": 271.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 271.97, "capital_crore": null, "total_crore": 271.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:anti_microbial_resistance": { "be": { "revenue_crore": 1.16, "capital_crore": null, "total_crore": 1.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.16, "capital_crore": null, "total_crore": 1.16, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.77, "capital_crore": null, "total_crore": 0.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.63, "capital_crore": null, "total_crore": 47.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assam_gas_cracker_project": { "be": { "revenue_crore": 100.01, "capital_crore": null, "total_crore": 100.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.01, "capital_crore": null, "total_crore": 100.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_for_nepal_police_academy": { "be": { "revenue_crore": 11.33, "capital_crore": null, "total_crore": 11.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance for Nepal Police Academy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.33, "capital_crore": null, "total_crore": 0.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance for Nepal Police Academy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_accredited_ayush_centres_of_excellence_in_non_governmental_private": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.97, "capital_crore": null, "total_crore": 10.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.01, "capital_crore": null, "total_crore": 200.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.38, "capital_crore": null, "total_crore": 110.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "be": { "revenue_crore": 312.18, "capital_crore": null, "total_crore": 312.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 312.18, "capital_crore": null, "total_crore": 312.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 283.06, "capital_crore": null, "total_crore": 283.06, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 15.0, "capital_crore": 0.75, "total_crore": 15.75, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.75, "capital_crore": 0.75, "total_crore": 13.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": 0.25, "total_crore": 10.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.45, "capital_crore": null, "total_crore": 0.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.44, "capital_crore": null, "total_crore": 0.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_state_agencies_for_intra_state_movement_of_foodgrains_and_fps_deal": { "be": { "revenue_crore": 4500.0, "capital_crore": null, "total_crore": 4500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4500.0, "capital_crore": null, "total_crore": 4500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4499.82, "capital_crore": null, "total_crore": 4499.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_states_uts_for_establishment_of_institutional_mechanism_for_direct": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.4, "capital_crore": null, "total_crore": 2.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.4, "capital_crore": null, "total_crore": 2.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.53, "capital_crore": null, "total_crore": 4.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "be": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.44, "capital_crore": null, "total_crore": 26.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.94, "capital_crore": null, "total_crore": 26.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 112.0, "capital_crore": null, "total_crore": 112.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139.32, "capital_crore": null, "total_crore": 139.32, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atm_services_in_panchayat_bhawans": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "ATM services in Panchayat Bhawans", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 408.0, "capital_crore": 88.0, "total_crore": 496.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 380.0, "capital_crore": 43.0, "total_crore": 423.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 366.51, "capital_crore": 34.8, "total_crore": 401.31, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "re": { "revenue_crore": null, "capital_crore": 9.0, "total_crore": 9.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.8, "capital_crore": 15.43, "total_crore": 17.23, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.5, "capital_crore": 27.23, "total_crore": 29.73, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_and_public_health": { "be": { "revenue_crore": 5.76, "capital_crore": null, "total_crore": 5.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.76, "capital_crore": null, "total_crore": 5.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.13, "capital_crore": null, "total_crore": 5.13, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:backend_fuel_cycle_projects": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 350.0, "total_crore": 350.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 343.96, "total_crore": 343.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78.02, "capital_crore": null, "total_crore": 78.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bharat_paryatan_bhawan": { "be": { "revenue_crore": null, "capital_crore": 1.07, "total_crore": 1.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bharat Paryatan Bhawan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.07, "total_crore": 1.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bharat Paryatan Bhawan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 2083.87, "capital_crore": 1630.26, "total_crore": 3714.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1779.07, "capital_crore": 800.67, "total_crore": 2579.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1789.47, "capital_crore": 800.67, "total_crore": 2590.14, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power": { "be": { "revenue_crore": 76.0, "capital_crore": null, "total_crore": 76.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid_interactive_renewable_power": { "re": { "revenue_crore": 21.5, "capital_crore": null, "total_crore": 21.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.29, "capital_crore": null, "total_crore": 13.29, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bio Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid_distributed_and_decentralized_renewable_power": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.22, "capital_crore": null, "total_crore": 13.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bio Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 43.0, "capital_crore": null, "total_crore": 43.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme": { "be": { "revenue_crore": 134.0, "capital_crore": null, "total_crore": 134.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid_distributed_and_decentralized_renewable_power": { "re": { "revenue_crore": 94.0, "capital_crore": null, "total_crore": 94.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 67.69, "capital_crore": null, "total_crore": 67.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 134.0, "capital_crore": null, "total_crore": 134.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1250.58, "capital_crore": null, "total_crore": 1250.58, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1252.42, "capital_crore": null, "total_crore": 1252.42, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1239.1, "capital_crore": null, "total_crore": 1239.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bodoland_territorial_council": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.47, "capital_crore": null, "total_crore": 23.47, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 244.32, "capital_crore": 2355.68, "total_crore": 2600.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 263.0, "capital_crore": 1776.84, "total_crore": 2039.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 248.49, "capital_crore": 1773.37, "total_crore": 2021.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 746.4, "total_crore": 746.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 705.61, "total_crore": 705.61, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 453.9, "total_crore": 453.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "re": { "revenue_crore": 31.78, "capital_crore": 124.29, "total_crore": 156.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.81, "capital_crore": 66.05, "total_crore": 91.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 223.19, "capital_crore": 120.55, "total_crore": 343.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:buddhist_circuits": { "be": { "revenue_crore": 0.01, "capital_crore": 0.01, "total_crore": 0.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Buddhist Circuits", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Buddhist Circuits", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_and_publicity": { "be": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.58, "capital_crore": null, "total_crore": 49.58, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Building and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.95, "capital_crore": null, "total_crore": 46.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.83, "capital_crore": null, "total_crore": 39.83, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_panchayat_sashaktikaran_abhiyaan_psa_rashtriya_gram_swaraj_abh": { "be": { "revenue_crore": 691.9, "capital_crore": null, "total_crore": 691.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 638.1, "capital_crore": null, "total_crore": 638.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 622.41, "capital_crore": null, "total_crore": 622.41, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 140.03, "capital_crore": 28.25, "total_crore": 168.28, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 132.75, "capital_crore": 28.25, "total_crore": 161.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 135.99, "capital_crore": 8.2, "total_crore": 144.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cash_incentives_for_kerosene_distribution_reforms": { "be": { "revenue_crore": 107.0, "capital_crore": null, "total_crore": 107.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.63, "capital_crore": null, "total_crore": 105.63, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.63, "capital_crore": null, "total_crore": 105.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cashew_export_promotion_council": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "be": { "revenue_crore": 243.01, "capital_crore": null, "total_crore": 243.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 143.82, "capital_crore": null, "total_crore": 143.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_drug_controller_for_ayush": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_equipments_identity_register_ceir": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12.5, "total_crore": 12.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_pool_of_resources_for_north_east_and_sikkim": { "be": { "revenue_crore": 695.5, "capital_crore": 369.0, "total_crore": 1064.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 699.06, "capital_crore": 175.0, "total_crore": 874.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 700.47, "capital_crore": 160.52, "total_crore": 860.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "be": { "revenue_crore": 565.0, "capital_crore": null, "total_crore": 565.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 542.5, "capital_crore": null, "total_crore": 542.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centres_of_excellence": { "be": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.91, "capital_crore": null, "total_crore": 13.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "be": { "revenue_crore": 1.99, "capital_crore": null, "total_crore": 1.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.35, "capital_crore": null, "total_crore": 1.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.0, "capital_crore": null, "total_crore": 63.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.96, "capital_crore": null, "total_crore": 61.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Change Action Plan(Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Climate Change Action Plan (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.86, "capital_crore": null, "total_crore": 26.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "be": { "revenue_crore": 140.1, "capital_crore": null, "total_crore": 140.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 186.55, "capital_crore": null, "total_crore": 186.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 177.28, "capital_crore": null, "total_crore": 177.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_udyami_yojana": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.2, "capital_crore": null, "total_crore": 8.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "be": { "revenue_crore": 11636.18, "capital_crore": null, "total_crore": 11636.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7000.0, "capital_crore": null, "total_crore": 7000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6999.95, "capital_crore": null, "total_crore": 6999.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:comprehensive_powerloom_cluster_development_program_powerloom_mega_cluster": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.76, "capital_crore": null, "total_crore": 0.76, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "be": { "revenue_crore": null, "capital_crore": 567.92, "total_crore": 567.92, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 301.48, "total_crore": 301.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 154.65, "total_crore": 154.65, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerization_of_records_and_strengthening_of_states_waqf_boards": { "be": { "revenue_crore": 16.18, "capital_crore": null, "total_crore": 16.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.86, "capital_crore": null, "total_crore": 15.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.74, "capital_crore": null, "total_crore": 13.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.5, "capital_crore": null, "total_crore": 14.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.5, "capital_crore": null, "total_crore": 14.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 499.55, "capital_crore": null, "total_crore": 499.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_improvement_of_roads_of_economic_importance": { "be": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_accomodation_capital_outlay_on_public_works": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.72, "total_crore": 5.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_building": { "be": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works": { "be": { "revenue_crore": null, "capital_crore": 7531.24, "total_crore": 7531.24, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Construction Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "re": { "revenue_crore": null, "capital_crore": 1909.28, "total_crore": 1909.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1916.22, "total_crore": 1916.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2233.37, "total_crore": 2233.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "re": { "revenue_crore": null, "capital_crore": 4819.27, "total_crore": 4819.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4865.87, "total_crore": 4865.87, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 4734.27, "total_crore": 4734.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "re": { "revenue_crore": null, "capital_crore": 813.6, "total_crore": 813.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 789.4, "total_crore": 789.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 563.6, "total_crore": 563.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:consultancy_monitoring_evaluation_charges_under_nlcpr_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.43, "capital_crore": null, "total_crore": 1.43, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 62.0, "capital_crore": null, "total_crore": 62.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 62.0, "capital_crore": null, "total_crore": 62.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.78, "capital_crore": null, "total_crore": 61.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_helplines": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.75, "capital_crore": null, "total_crore": 1.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.08, "capital_crore": null, "total_crore": 5.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 176.51, "capital_crore": null, "total_crore": 176.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 176.51, "capital_crore": null, "total_crore": 176.51, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.71, "capital_crore": null, "total_crore": 3.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.67, "capital_crore": null, "total_crore": 2.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.6, "capital_crore": null, "total_crore": 2.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:creation_of_national_platform_of_unorganized_workers_and_allotment_of_an_aadhaar": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.35, "capital_crore": null, "total_crore": 0.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.35, "capital_crore": null, "total_crore": 0.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_factoring_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_linked_capital_subsidy_and_technology_upgradation_scheme": { "actual": { "revenue_crore": 294.52, "capital_crore": null, "total_crore": 294.52, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_support_programme": { "be": { "revenue_crore": 3002.0, "capital_crore": null, "total_crore": 3002.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2802.26, "capital_crore": null, "total_crore": 2802.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3002.0, "capital_crore": null, "total_crore": 3002.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_insurance_scheme": { "be": { "revenue_crore": 9000.0, "capital_crore": null, "total_crore": 9000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10698.0, "capital_crore": null, "total_crore": 10698.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9419.22, "capital_crore": null, "total_crore": 9419.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_science": { "be": { "revenue_crore": 387.41, "capital_crore": null, "total_crore": 387.41, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 399.66, "capital_crore": null, "total_crore": 399.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 399.66, "capital_crore": null, "total_crore": 399.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cyber_security_projects": { "be": { "revenue_crore": 64.0, "capital_crore": 36.0, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 48.0, "capital_crore": 12.0, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.94, "capital_crore": 7.75, "total_crore": 55.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dae_i_and_m_projects": { "be": { "revenue_crore": 25.0, "capital_crore": 48.89, "total_crore": 73.89, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "DAE I and M Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:dae_r_and_d_projects": { "be": { "revenue_crore": 6.79, "capital_crore": 314.35, "total_crore": 321.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "DAE R and D Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:dam_rehabilitation_and_improvement_programme": { "be": { "revenue_crore": 52.9, "capital_crore": 107.1, "total_crore": 160.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 53.7, "capital_crore": 41.3, "total_crore": 95.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.27, "capital_crore": 30.83, "total_crore": 81.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:data_mining_system_dms": { "be": { "revenue_crore": null, "capital_crore": 1.5, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.46, "total_crore": 0.46, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:database_research_evaluation_and_other_office_support_programme": { "actual": { "revenue_crore": 7.87, "capital_crore": null, "total_crore": 7.87, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Database Research Evaluation and Other Office Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deemed_universities_promoted_by_central_government": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deemed Universities promoted by Central Government", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deemed Universities promoted by Central Government", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Deemed Universities promoted by Central Government", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deen_dayal_upadhyaya_gram_jyoti_yojna": { "be": { "revenue_crore": 4814.0, "capital_crore": null, "total_crore": 4814.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5400.0, "capital_crore": null, "total_crore": 5400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5049.97, "capital_crore": null, "total_crore": 5049.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deendayal_disabled_rehabilitation_scheme": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:defence_ordnance_factories": { "re": { "revenue_crore": null, "capital_crore": 803.68, "total_crore": 803.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 797.45, "total_crore": 797.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 803.68, "total_crore": 803.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:defence_ordnance_factories@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 803.68, "total_crore": 803.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:demand:1": { "be": { "revenue_crore": 24199.3, "capital_crore": null, "total_crore": 24199.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 26398.0, "capital_crore": null, "total_crore": 26398.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23165.86, "capital_crore": null, "total_crore": 23165.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:demand:10": { "be": { "revenue_crore": 685.0, "capital_crore": null, "total_crore": 685.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 685.0, "capital_crore": null, "total_crore": 685.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, 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"source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_common_facilities_for_ayush_industry_clusters": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_infrastructure_for_promotion_of_health_research": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 56.0, "capital_crore": null, "total_crore": 56.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 53.11, "capital_crore": null, "total_crore": 53.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_libraries_and_archives": { "be": { "revenue_crore": 52.01, "capital_crore": null, "total_crore": 52.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 49.6, "capital_crore": null, "total_crore": 49.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.84, "capital_crore": null, "total_crore": 28.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_major_ports": { "be": { "revenue_crore": 53.01, "capital_crore": null, "total_crore": 53.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.3, "capital_crore": null, "total_crore": 54.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.05, "capital_crore": null, "total_crore": 59.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_minor_ports": { "be": { "revenue_crore": 64.23, "capital_crore": 94.15, "total_crore": 158.38, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 56.66, "capital_crore": 44.55, "total_crore": 101.21, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.68, "capital_crore": 46.77, "total_crore": 103.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_museums": { "be": { "revenue_crore": 76.0, "capital_crore": null, "total_crore": 76.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 66.64, "capital_crore": null, "total_crore": 66.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.87, "capital_crore": null, "total_crore": 45.87, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_nursing_services": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.94, "capital_crore": null, "total_crore": 5.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_other_crafts_in_j_and_k": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of other crafts in J and K", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_industry": { "be": { "revenue_crore": 17.03, "capital_crore": null, "total_crore": 17.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.03, "capital_crore": null, "total_crore": 12.03, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.83, "capital_crore": null, "total_crore": 1.83, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_regional_labour_institute_faridabad_as_national_centre_of_excelle": { "be": { "revenue_crore": 5.2, "capital_crore": 0.06, "total_crore": 5.26, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Regional Labour Institute, Faridabad as National Centre of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Regional Labour Institute, Faridabad as National Centre of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.55, "capital_crore": null, "total_crore": 2.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Regional Labour Institute, Faridabad as National Centre of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_tools_support_to_prevent_outbreaks_of_epidemics": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.98, "capital_crore": null, "total_crore": 4.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_water_resources_information_system": { "be": { "revenue_crore": 116.52, "capital_crore": 28.48, "total_crore": 145.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 62.0, "capital_crore": 8.0, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.77, "capital_crore": 7.16, "total_crore": 61.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:digital_india_e_learning": { "be": { "revenue_crore": 0.14, "capital_crore": null, "total_crore": 0.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Digital India e-learning", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.14, "capital_crore": null, "total_crore": 0.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Digital India e-learning", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:dima_hasao_territorial_council": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.37, "capital_crore": null, "total_crore": 23.37, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer@ministry_of_petroleum_and_natural_gas": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 13097.13, "capital_crore": null, "total_crore": 13097.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 13097.13, "capital_crore": null, "total_crore": 13097.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer@ministry_of_petroleum_and_natural_gas#2": { "be": { "revenue_crore": 13097.13, "capital_crore": null, "total_crore": 13097.13, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.25, "capital_crore": null, "total_crore": 34.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_kerosene": { "actual": { "revenue_crore": 34.25, "capital_crore": null, "total_crore": 34.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "actual": { "revenue_crore": 13097.13, "capital_crore": null, "total_crore": 13097.13, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.55, "capital_crore": null, "total_crore": 15.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 89.85, "capital_crore": null, "total_crore": 89.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 2542.6, "total_crore": 2542.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1226.32, "total_crore": 1226.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1290.24, "total_crore": 1290.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 1100.46, "capital_crore": null, "total_crore": 1100.46, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 950.0, "capital_crore": null, "total_crore": 950.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 966.0, "capital_crore": null, "total_crore": 966.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "be": { "revenue_crore": 416.0, "capital_crore": null, "total_crore": 416.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 375.0, "capital_crore": null, "total_crore": 375.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 374.11, "capital_crore": null, "total_crore": 374.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_shodh_sindhu": { "be": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 145.12, "capital_crore": null, "total_crore": 145.12, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.35, "capital_crore": null, "total_crore": 4.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business_e_biz_project": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.86, "capital_crore": null, "total_crore": 3.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eco_task_force": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:economic_statistics_and_management": { "be": { "revenue_crore": 31.29, "capital_crore": null, "total_crore": 31.29, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.29, "capital_crore": null, "total_crore": 31.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.29, "capital_crore": null, "total_crore": 31.29, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3.81, "total_crore": 3.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -2.79, "total_crore": -2.79, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 261.0, "capital_crore": null, "total_crore": 261.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 257.0, "capital_crore": null, "total_crore": 257.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 277.28, "capital_crore": null, "total_crore": 277.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergent_flood_protection_works_in_eastern_and_western_sectors": { "be": { "revenue_crore": null, "capital_crore": 3.0, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 4771.18, "capital_crore": null, "total_crore": 4771.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5111.18, "capital_crore": null, "total_crore": 5111.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5111.18, "capital_crore": null, "total_crore": 5111.18, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 50.54, "capital_crore": null, "total_crore": 50.54, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.5, "capital_crore": null, "total_crore": 50.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.72, "capital_crore": null, "total_crore": 109.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.22, "capital_crore": null, "total_crore": 20.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 58.29, "capital_crore": null, "total_crore": 58.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.61, "capital_crore": null, "total_crore": 49.61, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_impact_assessment": { "be": { "revenue_crore": 5.4, "capital_crore": null, "total_crore": 5.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Environmental Impact Assessment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environmental Impact Assessment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.89, "capital_crore": null, "total_crore": 3.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Environmental Impact Assessment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_capital_to_micro_units_development_refinance_agency_mudra_bank": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_india_infrastructure_finance_company_limited_iifcl": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_industrial_finance_corporation_of_india_ifci": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "re": { "revenue_crore": 0.34, "capital_crore": 12.12, "total_crore": 12.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.13, "capital_crore": null, "total_crore": 0.13, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 0.29, "capital_crore": 40.3, "total_crore": 40.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_colleges_for_deaf": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.7, "capital_crore": null, "total_crore": 0.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.69, "capital_crore": null, "total_crore": 0.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_multi_disciplinary_research_universities_including_central_univ": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_regional_labour_institute_at_shillong_for_north_east_regions": { "be": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Regional Labour Institute at Shillong for North East Regions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": 0.5, "total_crore": 0.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment of Regional Labour Institute at Shillong for North East Regions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_satellite_gateway_assistance_to_bsnl": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2.62, "total_crore": 2.62, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": 9.0, "capital_crore": 64.5, "total_crore": 73.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.0, "capital_crore": 82.35, "total_crore": 95.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 84.05, "total_crore": 84.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.02, "capital_crore": null, "total_crore": 37.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exhibition_cum_convention_centre_dwarka": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": 499.99, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 495.0, "total_crore": 495.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exim_bank": { "be": { "revenue_crore": 572.0, "capital_crore": null, "total_crore": 572.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 571.92, "capital_crore": null, "total_crore": 571.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 571.68, "capital_crore": null, "total_crore": 571.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 159.28, "capital_crore": null, "total_crore": 159.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:export_promotion_studies": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.57, "capital_crore": null, "total_crore": 1.57, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_project_eap_component": { "be": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.45, "capital_crore": null, "total_crore": 0.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_projects_eap_component_off_grid_distributed_and_decentralized_r": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Externally Aided Projects (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Externally Aided Projects (EAP) - Component - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.97, "capital_crore": null, "total_crore": 5.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Externally Aided Projects (EAP) - Component - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:extra_mural_research_projects_through_research_institutes_etc": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.47, "capital_crore": null, "total_crore": 8.47, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 754.96, "capital_crore": null, "total_crore": 754.96, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 787.87, "capital_crore": null, "total_crore": 787.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 614.17, "capital_crore": null, "total_crore": 614.17, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 106.75, "capital_crore": 48.25, "total_crore": 155.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 67.08, "capital_crore": 68.25, "total_crore": 135.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.22, "capital_crore": 50.91, "total_crore": 117.13, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1079.1, "total_crore": 1079.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1128.55, "total_crore": 1128.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1108.53, "total_crore": 1108.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "be": { "revenue_crore": 179.9, "capital_crore": 27.1, "total_crore": 207.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 91.01, "capital_crore": 20.12, "total_crore": 111.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.15, "capital_crore": 11.24, "total_crore": 83.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:financial_services": { "actual": { "revenue_crore": null, "capital_crore": 4.94, "total_crore": 4.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "be": { "revenue_crore": 115.85, "capital_crore": null, "total_crore": 115.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.85, "capital_crore": null, "total_crore": 115.85, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.85, "capital_crore": null, "total_crore": 115.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flatted_factory_cum_incubators": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.94, "capital_crore": null, "total_crore": 3.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flood_forecasting": { "be": { "revenue_crore": 50.25, "capital_crore": 14.75, "total_crore": 65.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Flood Forecasting", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.8, "capital_crore": 7.2, "total_crore": 45.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Flood Forecasting", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.25, "capital_crore": 4.95, "total_crore": 39.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Flood Forecasting", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fluid_control_research_institute_fcri": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fluid Control Research Institute (FCRI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "be": { "revenue_crore": 38000.0, "capital_crore": null, "total_crore": 38000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 38000.0, "capital_crore": null, "total_crore": 38000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38000.0, "capital_crore": null, "total_crore": 38000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "be": { "revenue_crore": 107138.6, "capital_crore": null, "total_crore": 107138.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 101981.69, "capital_crore": null, "total_crore": 101981.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61981.69, "capital_crore": null, "total_crore": 61981.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.01, "capital_crore": null, "total_crore": 15.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.01, "capital_crore": null, "total_crore": 15.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:foreign_trade_and_export_promotion": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Foreign Trade and Export Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.5, "capital_crore": null, "total_crore": 15.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.16, "capital_crore": null, "total_crore": 15.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_sc_and_obc_students": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.84, "capital_crore": null, "total_crore": 19.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_students_with_disabilites": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Free Coaching for Students with Disabilites", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Free Coaching for Students with Disabilites", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.9, "capital_crore": null, "total_crore": 0.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Free Coaching for Students with Disabilites", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 750.16, "capital_crore": null, "total_crore": 750.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 761.46, "capital_crore": null, "total_crore": 761.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 759.55, "capital_crore": null, "total_crore": 759.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_fast_reactor_fuel_cycle_fascility": { "re": { "revenue_crore": null, "capital_crore": 420.0, "total_crore": 420.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 419.96, "total_crore": 419.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 420.0, "total_crore": 420.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_frfcf": { "be": { "revenue_crore": null, "capital_crore": 420.0, "total_crore": 420.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects FRFCF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 3090.94, "total_crore": 3090.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2234.87, "total_crore": 2234.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2554.6, "total_crore": 2554.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.95, "capital_crore": null, "total_crore": 5.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 38.48, "capital_crore": null, "total_crore": 38.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 38.26, "capital_crore": null, "total_crore": 38.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.0, "capital_crore": null, "total_crore": 31.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_environment_facility": { "be": { "revenue_crore": 0.18, "capital_crore": null, "total_crore": 0.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.18, "capital_crore": null, "total_crore": 0.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 167.72, "capital_crore": null, "total_crore": 167.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_nps_under_swavalamban_scheme": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government Co-contribution to NPS under Swavalamban Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 58.5, "capital_crore": null, "total_crore": 58.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Government Co-contribution to NPS under Swavalamban Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 53.43, "capital_crore": null, "total_crore": 53.43, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Government Co-contribution to NPS under Swavalamban Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_contribution_to_subscribers_of_aam_aadmi_bima_yojana_aaby": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Government contribution to subscribers of Aam Aadmi Bima Yojana (AABY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 396459.24, "capital_crore": 270184.78, "total_crore": 666644.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 390847.9, "capital_crore": 243470.18, "total_crore": 634318.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 342187.87, "capital_crore": 245597.12, "total_crore": 587784.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 396114.24, "capital_crore": 267548.78, "total_crore": 663663.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_aepc": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to AEPC", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to AEPC", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_council_for_advancement_of_people_s_action_and_rural_technology_capart": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.19, "capital_crore": null, "total_crore": 8.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_delhi_metro_rail_corporation": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 146.23, "capital_crore": null, "total_crore": 146.23, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.46, "capital_crore": null, "total_crore": 13.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 303.0, "capital_crore": null, "total_crore": 303.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 442.82, "capital_crore": null, "total_crore": 442.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.93, "capital_crore": null, "total_crore": 0.93, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.86, "capital_crore": null, "total_crore": 0.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.86, "capital_crore": null, "total_crore": 0.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 163.84, "capital_crore": null, "total_crore": 163.84, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 118.56, "capital_crore": null, "total_crore": 118.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 133.33, "capital_crore": null, "total_crore": 133.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "actual": { "revenue_crore": 50.04, "capital_crore": null, "total_crore": 50.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridors": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Green Energy Corridors - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 499.97, "capital_crore": null, "total_crore": 499.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Green Energy Corridors - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gross_exp_on_schemes_for_safety_of_women": { "be": { "revenue_crore": 340.61, "capital_crore": 22.69, "total_crore": 363.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Gross Exp. on Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 75.5, "capital_crore": 424.5, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.5, "capital_crore": 199.5, "total_crore": 275.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 71.25, "capital_crore": 183.19, "total_crore": 254.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:group_insurance_scheme": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:group_workshed_scheme": { "be": { "revenue_crore": 24.03, "capital_crore": null, "total_crore": 24.03, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Group Workshed Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Group Workshed Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.53, "capital_crore": null, "total_crore": 21.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Group Workshed Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 43.7, "capital_crore": null, "total_crore": 43.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.22, "capital_crore": null, "total_crore": 15.22, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.28, "capital_crore": null, "total_crore": 8.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicrafts_artisans_comprehensive_welfare_scheme": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.69, "capital_crore": null, "total_crore": 15.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_cluster_development_program_handloom_mega_cluster": { "be": { "revenue_crore": 44.0, "capital_crore": null, "total_crore": 44.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.28, "capital_crore": null, "total_crore": 32.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.81, "capital_crore": null, "total_crore": 31.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_weaver_comprehensive_welfare_scheme_hwcws": { "be": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.98, "capital_crore": null, "total_crore": 24.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hast_kala_academy": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "be": { "revenue_crore": 54.32, "capital_crore": null, "total_crore": 54.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.5, "capital_crore": null, "total_crore": 75.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.26, "capital_crore": null, "total_crore": 72.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_insurance_central_government_employees_and_pensioners_health_insurance_sc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Health Insurance (Central Government Employees and Pensioners Health Insurance Scheme)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_management_including_emr_including_avian": { "be": { "revenue_crore": 13.35, "capital_crore": 3.5, "total_crore": 16.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Management including EMR including Avian Flu and Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "re": { "revenue_crore": 23.13, "capital_crore": 3.0, "total_crore": 26.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.61, "capital_crore": 0.17, "total_crore": 17.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 13.35, "capital_crore": 3.5, "total_crore": 16.85, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "re": { "revenue_crore": null, "capital_crore": 152.05, "total_crore": 152.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 54.92, "total_crore": 54.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 152.05, "total_crore": 152.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_army": { "be": { "revenue_crore": null, "capital_crore": 3193.74, "total_crore": 3193.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Army)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1848.56, "total_crore": 1848.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2300.33, "total_crore": 2300.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy": { "re": { "revenue_crore": null, "capital_crore": 23.0, "total_crore": 23.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20.42, "total_crore": 20.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 30.95, "total_crore": 30.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy_airforce": { "be": { "revenue_crore": null, "capital_crore": 183.0, "total_crore": 183.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles (Navy & Airforce)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_water_board": { "be": { "revenue_crore": null, "capital_crore": 46.2, "total_crore": 46.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35.5, "total_crore": 35.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 37.14, "total_crore": 37.14, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Helicopter Services in the North East Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 93.01, "capital_crore": null, "total_crore": 93.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 93.01, "capital_crore": null, "total_crore": 93.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_financing_agency_hefa": { "be": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.25, "capital_crore": null, "total_crore": 9.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:himalayan_region_sports_festival_scheme": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Himalayan Region Sports Festival Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Himalayan Region Sports Festival Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:homeopathic_pharmacopoeia_committee": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Homeopathic Pharmacopoeia Committee", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Homeopathic Pharmacopoeia Committee", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "be": { "revenue_crore": 154.9, "capital_crore": null, "total_crore": 154.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 154.9, "capital_crore": null, "total_crore": 154.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 154.9, "capital_crore": null, "total_crore": 154.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 220.15, "total_crore": 220.15, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 136.26, "total_crore": 136.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 144.25, "total_crore": 144.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hrd_capacity_building_programme": { "be": { "revenue_crore": 24.0, "capital_crore": 1.0, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": 1.0, "total_crore": 29.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.71, "capital_crore": 0.59, "total_crore": 27.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.0, "capital_crore": null, "total_crore": 63.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.52, "capital_crore": null, "total_crore": 58.52, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_handicrafts": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.86, "capital_crore": null, "total_crore": 13.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_posts": { "be": { "revenue_crore": 29.45, "capital_crore": 4.49, "total_crore": 33.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.34, "capital_crore": null, "total_crore": 22.34, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.66, "capital_crore": null, "total_crore": 21.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_telecommunications": { "be": { "revenue_crore": 10.0, "capital_crore": 40.0, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.99, "capital_crore": 39.99, "total_crore": 50.98, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.7, "capital_crore": 31.13, "total_crore": 37.83, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resources Development and Training - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.44, "capital_crore": null, "total_crore": 43.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resources Development and Training - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impacting_research_innovation_and_technology_imprint_scheme": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.18, "capital_crore": null, "total_crore": 2.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.18, "capital_crore": null, "total_crore": 2.18, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.71, "capital_crore": null, "total_crore": 75.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:in_service_training_and_sensitization_employment_of_physically_challenged": { "be": { "revenue_crore": 5.11, "capital_crore": null, "total_crore": 5.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.11, "capital_crore": null, "total_crore": 5.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.21, "capital_crore": null, "total_crore": 3.21, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_industry_participation_in_fairs_conducting_market_survey": { "be": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.36, "capital_crore": null, "total_crore": 0.36, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.13, "capital_crore": null, "total_crore": 18.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.91, "capital_crore": null, "total_crore": 13.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentivization_of_panchayat": { "be": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Incentivization of Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentivization of Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Incentivization of Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": 375.0, "capital_crore": 125.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 375.0, "capital_crore": 125.0, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 374.55, "capital_crore": 125.0, "total_crore": 499.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_companies": { "be": { "revenue_crore": 48.16, "capital_crore": null, "total_crore": 48.16, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.7, "capital_crore": null, "total_crore": 19.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.23, "capital_crore": null, "total_crore": 9.23, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_leather_development_programme_ildp": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.21, "capital_crore": null, "total_crore": 166.21, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_spinal_injury_centre": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 203.0, "capital_crore": null, "total_crore": 203.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 222.82, "capital_crore": null, "total_crore": 222.82, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 210.94, "capital_crore": null, "total_crore": 210.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 19.0, "capital_crore": 5.0, "total_crore": 24.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.5, "capital_crore": 2.0, "total_crore": 16.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.03, "capital_crore": 0.3, "total_crore": 12.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "re": { "revenue_crore": 45.0, "capital_crore": 10.0, "total_crore": 55.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.0, "capital_crore": 9.0, "total_crore": 54.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": 48.89, "total_crore": 73.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.38, "capital_crore": null, "total_crore": 0.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "be": { "revenue_crore": 162.0, "capital_crore": null, "total_crore": 162.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 177.44, "capital_crore": null, "total_crore": 177.44, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 171.52, "capital_crore": null, "total_crore": 171.52, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell@department_of_empowerment_of_persons_with_disabilities": { "actual": { "revenue_crore": 16.39, "capital_crore": null, "total_crore": 16.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication": { "re": { "revenue_crore": 37.1, "capital_crore": null, "total_crore": 37.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "be": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.07, "capital_crore": null, "total_crore": 31.07, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communications": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information, Education and Communications - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.25, "capital_crore": null, "total_crore": 13.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communications - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_technology_e_governance_and_other_initiatives": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.06, "capital_crore": null, "total_crore": 0.06, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_and_technology_development_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.1, "capital_crore": null, "total_crore": 2.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development": { "be": { "revenue_crore": 3.6, "capital_crore": 41.4, "total_crore": 45.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.6, "capital_crore": 46.4, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.08, "capital_crore": 40.55, "total_crore": 43.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 246.46, "capital_crore": null, "total_crore": 246.46, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_eap_component": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 146.22, "capital_crore": null, "total_crore": 146.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 208.02, "total_crore": 208.02, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 203.02, "total_crore": 203.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 206.0, "total_crore": 206.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 647.9, "capital_crore": 4.0, "total_crore": 651.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 666.0, "capital_crore": 4.0, "total_crore": 670.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 609.73, "capital_crore": 3.8, "total_crore": 613.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 155.26, "capital_crore": 363.3, "total_crore": 518.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 184.36, "capital_crore": 345.64, "total_crore": 530.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 211.0, "capital_crore": 353.77, "total_crore": 564.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 7.97, "total_crore": 7.97, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7.97, "total_crore": 7.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8.01, "total_crore": 8.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:institutional_support_for_development_and_marketing_of_tribal_products_trifed_et": { "be": { "revenue_crore": 49.0, "capital_crore": null, "total_crore": 49.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.95, "capital_crore": null, "total_crore": 44.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.95, "capital_crore": null, "total_crore": 44.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 959.91, "capital_crore": null, "total_crore": 959.91, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 950.0, "capital_crore": null, "total_crore": 950.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 943.78, "capital_crore": null, "total_crore": 943.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "be": { "revenue_crore": 3321.22, "capital_crore": 2500.0, "total_crore": 5821.22, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3400.0, "capital_crore": 972.0, "total_crore": 4372.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2938.25, "capital_crore": 962.12, "total_crore": 3900.37, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_powerloom_sector_development": { "be": { "revenue_crore": 34.42, "capital_crore": null, "total_crore": 34.42, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Powerloom Sector Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.5, "capital_crore": null, "total_crore": 29.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Scheme for Powerloom Sector Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.04, "capital_crore": null, "total_crore": 22.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Scheme for Powerloom Sector Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 173.99, "capital_crore": null, "total_crore": 173.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.14, "capital_crore": null, "total_crore": 29.14, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_improvement_and_development_programme": { "be": { "revenue_crore": 18.5, "capital_crore": null, "total_crore": 18.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Integrated Wool Improvement and Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds": { "be": { "revenue_crore": 280.0, "capital_crore": null, "total_crore": 280.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 128.0, "capital_crore": null, "total_crore": 128.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 126.45, "capital_crore": null, "total_crore": 126.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "be": { "revenue_crore": 1950.0, "capital_crore": null, "total_crore": 1950.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1950.0, "capital_crore": null, "total_crore": 1950.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1950.0, "capital_crore": null, "total_crore": 1950.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_eligibility_certificate": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 38.0, "capital_crore": null, "total_crore": 38.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.78, "capital_crore": null, "total_crore": 37.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_for_short_term_credit_to_farmers": { "be": { "revenue_crore": 15000.0, "capital_crore": null, "total_crore": 15000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14750.0, "capital_crore": null, "total_crore": 14750.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13045.72, "capital_crore": null, "total_crore": 13045.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_industrial_units_in_andhra_pradesh_and_telengana": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 245.24, "capital_crore": null, "total_crore": 245.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 245.24, "capital_crore": null, "total_crore": 245.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interlinking_of_rivers": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:international_co_operation": { "be": { "revenue_crore": 15.81, "capital_crore": null, "total_crore": 15.81, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Co-operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.4, "capital_crore": null, "total_crore": 14.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Co-operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.93, "capital_crore": null, "total_crore": 12.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Co-operation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "be": { "revenue_crore": 2.1, "capital_crore": null, "total_crore": 2.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.1, "capital_crore": null, "total_crore": 2.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.11, "capital_crore": null, "total_crore": 2.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.51, "capital_crore": null, "total_crore": 15.51, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.08, "capital_crore": null, "total_crore": 4.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio": { "actual": { "revenue_crore": 16.62, "capital_crore": null, "total_crore": 16.62, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio#2": { "re": { "revenue_crore": 21.6, "capital_crore": null, "total_crore": 21.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 76.6, "capital_crore": null, "total_crore": 76.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 76.6, "capital_crore": null, "total_crore": 76.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_governent_commericial_undertaking_public_undertakings": { "be": { "revenue_crore": null, "capital_crore": 702.0, "total_crore": 702.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 702.0, "total_crore": 702.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_non_governent_undertakings_including_joint_venture_special_purpose": { "be": { "revenue_crore": null, "capital_crore": 13520.0, "total_crore": 13520.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5227.1, "total_crore": 5227.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4887.99, "total_crore": 4887.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:irrigation_management_programme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Irrigation Management Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 66.0, "capital_crore": null, "total_crore": 66.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 85.59, "capital_crore": null, "total_crore": 85.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 74.62, "capital_crore": null, "total_crore": 74.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 74.62, "capital_crore": null, "total_crore": 74.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.64, "capital_crore": null, "total_crore": 47.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "be": { "revenue_crore": null, "capital_crore": 744.45, "total_crore": 744.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 744.45, "total_crore": 744.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 657.02, "total_crore": 657.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 305.48, "capital_crore": 5.0, "total_crore": 310.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 235.0, "capital_crore": 15.0, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.92, "capital_crore": 9.18, "total_crore": 176.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "be": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 265.1, "capital_crore": null, "total_crore": 265.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 263.89, "capital_crore": null, "total_crore": 263.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_reform_development_package_adb_assistance": { "be": { "revenue_crore": 101.39, "capital_crore": null, "total_crore": 101.39, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 481.0, "capital_crore": null, "total_crore": 481.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 339.53, "capital_crore": null, "total_crore": 339.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vi_and_coir_s_and_t": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.89, "capital_crore": null, "total_crore": 1.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 346.99, "capital_crore": null, "total_crore": 346.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 67.65, "capital_crore": 0.35, "total_crore": 68.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.16, "capital_crore": 0.1, "total_crore": 37.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.32, "capital_crore": 0.02, "total_crore": 32.34, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 374.15, "capital_crore": 5.85, "total_crore": 380.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 197.97, "capital_crore": 1.0, "total_crore": 198.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 206.72, "capital_crore": 0.63, "total_crore": 207.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land": { "be": { "revenue_crore": null, "capital_crore": 337.35, "total_crore": 337.35, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "re": { "revenue_crore": null, "capital_crore": 45.26, "total_crore": 45.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 38.07, "total_crore": 38.07, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 21.17, "total_crore": 21.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "re": { "revenue_crore": null, "capital_crore": 195.83, "total_crore": 195.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 169.98, "total_crore": 169.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 280.83, "total_crore": 280.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "re": { "revenue_crore": null, "capital_crore": 196.56, "total_crore": 196.56, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 519.17, "total_crore": 519.17, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 35.35, "total_crore": 35.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 93.28, "capital_crore": null, "total_crore": 93.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.95, "capital_crore": null, "total_crore": 19.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 8000.0, "total_crore": 8000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8000.0, "total_crore": 8000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7979.82, "total_crore": 7979.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:less_amount_met_from_national_clean_energy_fund_ncef_grid_interactive_renewable_": { "re": { "revenue_crore": -2631.1, "capital_crore": null, "total_crore": -2631.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": -3637.84, "capital_crore": null, "total_crore": -3637.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": -4034.5, "capital_crore": null, "total_crore": -4034.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:less_amount_met_from_national_clean_energy_fund_ncef_off_grid_distributed_and_de": { "re": { "revenue_crore": -1120.9, "capital_crore": null, "total_crore": -1120.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": -918.2, "capital_crore": null, "total_crore": -918.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:less_amount_met_from_national_clean_energy_fund_ncef_research_development_and_in": { "re": { "revenue_crore": -81.0, "capital_crore": null, "total_crore": -81.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": -144.0, "capital_crore": null, "total_crore": -144.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less-Amount met from National Clean Energy Fund (NCEF) - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:less_amount_met_from_national_clean_energy_fund_ncef_supporting_programmes": { "re": { "revenue_crore": -110.0, "capital_crore": null, "total_crore": -110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less Amount met from National Clean Energy Fund (NCEF) - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": -195.0, "capital_crore": null, "total_crore": -195.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less Amount met from National Clean Energy Fund (NCEF) - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:less_met_from_national_investment_fund_nif": { "re": { "revenue_crore": null, "capital_crore": -10000.0, "total_crore": -10000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less- met from National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -10000.0, "total_crore": -10000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Less- met from National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": -2168.0, "total_crore": -2168.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Less- met from National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_to_khadi_village_and_coir_industries": { "be": { "revenue_crore": null, "capital_crore": 0.6, "total_crore": 0.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.1, "total_crore": 0.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.1, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "be": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2251.81, "capital_crore": null, "total_crore": 2251.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2251.81, "capital_crore": null, "total_crore": 2251.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:m_tech_programme_teaching_assistantship": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "M Tech Programme Teaching Assistantship", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 650.99, "total_crore": 650.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 463.89, "total_crore": 463.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 368.59, "total_crore": 368.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_for_better_conciliation_preventive_mediation_effective_enforcement_of_": { "be": { "revenue_crore": 19.8, "capital_crore": 0.2, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": 19.2, "total_crore": 30.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.63, "capital_crore": 0.15, "total_crore": 10.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.8, "capital_crore": null, "total_crore": 7.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 75.0, "capital_crore": 170.0, "total_crore": 245.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.24, "capital_crore": null, "total_crore": 109.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 224.79, "capital_crore": null, "total_crore": 224.79, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manpower_development": { "be": { "revenue_crore": 306.76, "capital_crore": null, "total_crore": 306.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 256.76, "capital_crore": null, "total_crore": 256.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 256.58, "capital_crore": null, "total_crore": 256.58, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 30922.14, "total_crore": 30922.14, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30568.4, "total_crore": 30568.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 29403.49, "total_crore": 29403.49, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 203.5, "capital_crore": null, "total_crore": 203.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 203.5, "capital_crore": null, "total_crore": 203.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 213.24, "capital_crore": null, "total_crore": 213.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "be": { "revenue_crore": 199.3, "capital_crore": null, "total_crore": 199.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 950.0, "capital_crore": null, "total_crore": 950.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 700.92, "capital_crore": null, "total_crore": 700.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_promotion_and_development_assistance": { "be": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 328.31, "capital_crore": null, "total_crore": 328.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 328.31, "capital_crore": null, "total_crore": 328.31, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_assistance_scheme_mas": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.16, "capital_crore": null, "total_crore": 10.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_development_assistance_mda": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Development Assistance (MDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Development Assistance (MDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_support_and_services": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.54, "capital_crore": null, "total_crore": 43.54, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mass_communication": { "be": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.2, "capital_crore": null, "total_crore": 14.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.95, "capital_crore": null, "total_crore": 10.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 335.0, "capital_crore": null, "total_crore": 335.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 350.39, "capital_crore": null, "total_crore": 350.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:media_and_publicity": { "be": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.08, "capital_crore": null, "total_crore": 9.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 3950.0, "capital_crore": null, "total_crore": 3950.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3950.0, "capital_crore": null, "total_crore": 3950.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3504.0, "capital_crore": null, "total_crore": 3504.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": null, "capital_crore": 17810.0, "total_crore": 17810.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17810.02, "total_crore": 17810.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13810.0, "total_crore": 13810.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 1417.0, "total_crore": 1417.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 794.26, "total_crore": 794.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mine_accidents_analysis_and_modernization_of_information_database": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mine Accidents Analysis and Modernization of Information Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.5, "capital_crore": null, "total_crore": 5.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mine Accidents Analysis and Modernization of Information Database", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.26, "capital_crore": null, "total_crore": 5.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mine Accidents Analysis and Modernization of Information Database", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 329.0, "total_crore": 329.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 354.1, "total_crore": 354.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 337.81, "total_crore": 337.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mission_mode_project_on_e_panchayat": { "be": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mission Mode Project on e-Panchayats", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mission Mode Project on e-Panchayats", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.81, "capital_crore": null, "total_crore": 12.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mission Mode Project on e-Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.42, "capital_crore": null, "total_crore": 0.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_evaluation_and_other_studies": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_fund": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 223.55, "capital_crore": null, "total_crore": 223.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_academic_depository": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.56, "capital_crore": null, "total_crore": 0.56, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Adaptation Fund (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 108.25, "capital_crore": null, "total_crore": 108.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Adaptation Fund (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 119.41, "capital_crore": null, "total_crore": 119.41, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "be": { "revenue_crore": 48.8, "capital_crore": null, "total_crore": 48.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.55, "capital_crore": null, "total_crore": 36.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.55, "capital_crore": null, "total_crore": 36.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 1998.5, "capital_crore": 1.5, "total_crore": 2000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2161.56, "capital_crore": 1.5, "total_crore": 2163.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1999.02, "capital_crore": 10.74, "total_crore": 2009.76, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_automotive_testing_and_research_and_development_infrastructure_project_": { "be": { "revenue_crore": 485.88, "capital_crore": 0.01, "total_crore": 485.89, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 307.0, "capital_crore": 0.01, "total_crore": 307.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 307.0, "capital_crore": null, "total_crore": 307.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "be": { "revenue_crore": 2.86, "capital_crore": null, "total_crore": 2.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.86, "capital_crore": null, "total_crore": 2.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.61, "capital_crore": null, "total_crore": 2.61, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "be": { "revenue_crore": null, "capital_crore": 12.4, "total_crore": 12.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 13.4, "total_crore": 13.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 24.39, "total_crore": 24.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 106.62, "capital_crore": null, "total_crore": 106.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.16, "capital_crore": null, "total_crore": 102.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Coastal Mission", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_zone_management_programme_eap": { "be": { "revenue_crore": 441.98, "capital_crore": null, "total_crore": 441.98, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Coastal Zone Management Programme (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 152.5, "capital_crore": null, "total_crore": 152.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Coastal Zone Management Programme (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 152.5, "capital_crore": null, "total_crore": 152.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Coastal Zone Management Programme (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "be": { "revenue_crore": 4.25, "capital_crore": null, "total_crore": 4.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.39, "capital_crore": null, "total_crore": 3.39, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.32, "capital_crore": null, "total_crore": 3.32, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_library": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_discipline_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_export_insurance_account": { "be": { "revenue_crore": 440.0, "capital_crore": null, "total_crore": 440.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 440.0, "capital_crore": null, "total_crore": 440.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 440.0, "capital_crore": null, "total_crore": 440.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.72, "capital_crore": null, "total_crore": 99.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_other_backward_classes_and_economically_backward_classes": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_persons_with_disabilities_pwd": { "be": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for Persons with Disabilities (PwD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.41, "capital_crore": null, "total_crore": 36.41, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for Persons with Disabilities (PwD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.7, "capital_crore": null, "total_crore": 30.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship for Persons with Disabilities (PwD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_scs": { "be": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 225.4, "capital_crore": null, "total_crore": 225.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan_and_ghat_works": { "re": { "revenue_crore": 2300.0, "capital_crore": null, "total_crore": 2300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2300.0, "capital_crore": null, "total_crore": 2300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 136.0, "capital_crore": 10.0, "total_crore": 146.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": 13.0, "total_crore": 138.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 126.06, "capital_crore": 8.98, "total_crore": 135.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_heritage_city_development_and_augmentation_yojana_hriday": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.49, "capital_crore": null, "total_crore": 108.49, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 23891.59, "total_crore": 23891.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Highway Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 23891.59, "total_crore": 23891.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23891.59, "total_crore": 23891.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "be": { "revenue_crore": 196.58, "capital_crore": 103.42, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 182.76, "capital_crore": 2.24, "total_crore": 185.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 177.53, "capital_crore": 0.36, "total_crore": 177.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 1031.79, "capital_crore": null, "total_crore": 1031.79, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 797.0, "capital_crore": null, "total_crore": 797.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 797.0, "capital_crore": null, "total_crore": 797.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_authority": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development Authority", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "be": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.44, "capital_crore": null, "total_crore": 16.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_technology_transfer": { "be": { "revenue_crore": 86.45, "capital_crore": null, "total_crore": 86.45, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative for Technology Transfer", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_inclusion_of_persons_with_disabilities_in_higher_educatio": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_sports_and_wellness": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.62, "capital_crore": null, "total_crore": 0.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_to_foster_social_responsibility": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 127.73, "capital_crore": null, "total_crore": 127.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 151.66, "capital_crore": null, "total_crore": 151.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.77, "capital_crore": null, "total_crore": 180.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "be": { "revenue_crore": 5.41, "capital_crore": null, "total_crore": 5.41, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.41, "capital_crore": null, "total_crore": 3.41, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 999.65, "capital_crore": 0.35, "total_crore": 1000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 342.38, "capital_crore": 0.35, "total_crore": 342.73, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_manufacturing_competitiveness_programme_nmcp": { "be": { "revenue_crore": 506.0, "capital_crore": null, "total_crore": 506.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Manufacturing Competitiveness Programme (NMCP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 461.0, "capital_crore": null, "total_crore": 461.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Manufacturing Competitiveness Programme (NMCP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 282.0, "capital_crore": null, "total_crore": 282.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 282.0, "capital_crore": null, "total_crore": 282.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 265.19, "capital_crore": null, "total_crore": 265.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_for_preservation_of_manuscripts": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.5, "capital_crore": null, "total_crore": 5.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.77, "capital_crore": null, "total_crore": 4.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.03, "capital_crore": null, "total_crore": 108.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_food_processing_sampda": { "be": { "revenue_crore": 725.0, "capital_crore": null, "total_crore": 725.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Food Processing (SAMPDA)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 633.84, "capital_crore": null, "total_crore": 633.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission on Food Processing (SAMPDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 605.59, "capital_crore": null, "total_crore": 605.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission on Food Processing (SAMPDA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_himalayan_studies": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies ( Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "be": { "revenue_crore": 5.2, "capital_crore": 3.8, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": 2.0, "total_crore": 9.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.84, "capital_crore": 0.05, "total_crore": 1.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_scs": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.59, "capital_crore": null, "total_crore": 4.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.7, "capital_crore": null, "total_crore": 0.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarships_for_obcs": { "be": { "revenue_crore": 4.3, "capital_crore": null, "total_crore": 4.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.3, "capital_crore": null, "total_crore": 4.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.87, "capital_crore": null, "total_crore": 19.87, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "be": { "revenue_crore": 6.97, "capital_crore": null, "total_crore": 6.97, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.97, "capital_crore": null, "total_crore": 6.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.56, "capital_crore": null, "total_crore": 6.56, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_physical_fitness_programme_resource_centre_at_lnupe_gwalior": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Physical Fitness Programme-Resource Centre at LNUPE Gwalior", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Physical Fitness Programme-Resource Centre at LNUPE Gwalior", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Physical Fitness Programme-Resource Centre at LNUPE Gwalior", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "be": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.44, "capital_crore": null, "total_crore": 17.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.66, "capital_crore": null, "total_crore": 0.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_river_conservation_plan": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National River Conservation Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 723.42, "capital_crore": null, "total_crore": 723.42, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National River Conservation Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 723.22, "capital_crore": null, "total_crore": 723.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.18, "capital_crore": null, "total_crore": 59.18, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_scheme_for_incentive_to_girl_child_for_secondary_education": { "be": { "revenue_crore": 320.0, "capital_crore": null, "total_crore": 320.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 320.0, "capital_crore": null, "total_crore": 320.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 292.38, "capital_crore": null, "total_crore": 292.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_seismic_programme": { "re": { "revenue_crore": null, "capital_crore": 9.73, "total_crore": 9.73, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9.73, "total_crore": 9.73, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 144.0, "capital_crore": null, "total_crore": 144.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 146.12, "capital_crore": null, "total_crore": 146.12, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.74, "capital_crore": null, "total_crore": 125.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 6.0, "capital_crore": 14.0, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.3, "capital_crore": 11.7, "total_crore": 17.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.3, "capital_crore": 11.93, "total_crore": 17.23, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_water_mission": { "be": { "revenue_crore": 13.5, "capital_crore": 1.5, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": 0.5, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.14, "capital_crore": 0.03, "total_crore": 1.17, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.14, "capital_crore": null, "total_crore": 14.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.52, "capital_crore": null, "total_crore": 10.52, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "be": { "revenue_crore": 167.68, "capital_crore": null, "total_crore": 167.68, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 167.68, "capital_crore": null, "total_crore": 167.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 167.68, "capital_crore": null, "total_crore": 167.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "be": { "revenue_crore": null, "capital_crore": 1288.06, "total_crore": 1288.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2002.49, "total_crore": 2002.49, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2281.02, "total_crore": 2281.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "be": { "revenue_crore": null, "capital_crore": 11022.73, "total_crore": 11022.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9222.7, "total_crore": 9222.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9311.75, "total_crore": 9311.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:neighbourhood_development_project_in_kudankulam": { "be": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Neighbourhood Development Project (in Kudankulam)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Neighbourhood Development Project (in Kudankulam)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Neighbourhood Development Project (in Kudankulam)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "be": { "revenue_crore": 375.0, "capital_crore": null, "total_crore": 375.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 375.0, "capital_crore": null, "total_crore": 375.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 376.61, "capital_crore": null, "total_crore": 376.61, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_livelihood_eap_project_nerlp": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 215.0, "capital_crore": null, "total_crore": 215.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 214.95, "capital_crore": null, "total_crore": 214.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_textiles_promotion_scheme": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 239.98, "capital_crore": null, "total_crore": 239.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_innovative_projects_national_centre_for_new_energy_and_innovation_ncnei_nati": { "be": { "revenue_crore": 14.9, "capital_crore": null, "total_crore": 14.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.9, "capital_crore": null, "total_crore": 4.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "be": { "revenue_crore": null, "capital_crore": 11532.5, "total_crore": 11532.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7767.96, "total_crore": 7767.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7963.5, "total_crore": 7963.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines_construction_dividend_free_projects": { "be": { "revenue_crore": null, "capital_crore": 1800.0, "total_crore": 1800.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 988.63, "total_crore": 988.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_programmes": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "New Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:nirbhaya_fund": { "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nirbhaya Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": 725.08, "capital_crore": 690.75, "total_crore": 1415.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 740.08, "capital_crore": 850.79, "total_crore": 1590.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 811.68, "capital_crore": 827.47, "total_crore": 1639.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "be": { "revenue_crore": 150.0, "capital_crore": 150.0, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": 150.0, "total_crore": 330.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.0, "capital_crore": 12.0, "total_crore": 192.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.66, "capital_crore": null, "total_crore": 0.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.36, "capital_crore": null, "total_crore": 0.36, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 783.0, "capital_crore": null, "total_crore": 783.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 782.99, "capital_crore": null, "total_crore": 782.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_regional_urban_development_project_nerudp": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "North Eastern Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 228.85, "capital_crore": null, "total_crore": 228.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": 889.51, "capital_crore": null, "total_crore": 889.51, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 859.49, "capital_crore": null, "total_crore": 859.49, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1027.9, "capital_crore": null, "total_crore": 1027.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_projects": { "be": { "revenue_crore": null, "capital_crore": 156.95, "total_crore": 156.95, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 156.95, "total_crore": 156.95, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 144.14, "total_crore": 144.14, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 54.9, "capital_crore": 21.0, "total_crore": 75.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.9, "capital_crore": 2.0, "total_crore": 56.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.9, "capital_crore": 1.22, "total_crore": 56.12, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 20232.0, "capital_crore": null, "total_crore": 20232.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 22251.8, "capital_crore": null, "total_crore": 22251.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22244.26, "capital_crore": null, "total_crore": 22244.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_technology_observations_resources_modelling_and_science_o_storms": { "be": { "revenue_crore": 320.0, "capital_crore": 16.0, "total_crore": 336.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 316.0, "capital_crore": 10.0, "total_crore": 326.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 310.63, "capital_crore": 9.96, "total_crore": 320.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_and_research_and_development": { "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Oil Pollution and Research & Development.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.26, "capital_crore": null, "total_crore": 10.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Oil Pollution and Research & Development.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Oil Pollution and Research & Development.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_coastal_shipping_berths_etc": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Oil Pollution, Coastal Shipping Berths etc.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 39.07, "capital_crore": 0.43, "total_crore": 39.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.97, "capital_crore": 0.43, "total_crore": 37.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.53, "capital_crore": 0.38, "total_crore": 31.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "be": { "revenue_crore": null, "capital_crore": 3000.0, "total_crore": 3000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3755.0, "total_crore": 3755.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3755.0, "total_crore": 3755.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 122.32, "capital_crore": null, "total_crore": 122.32, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 81.3, "capital_crore": null, "total_crore": 81.3, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 81.65, "capital_crore": null, "total_crore": 81.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 70.32, "capital_crore": null, "total_crore": 70.32, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 361.61, "total_crore": 361.61, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 160.51, "total_crore": 160.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 166.37, "total_crore": 166.37, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 2298.8, "total_crore": 2298.8, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 11455.62, "total_crore": 11455.62, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment@capital_outlay_on_defence_services#3": { "be": { "revenue_crore": null, "capital_crore": 15112.17, "total_crore": 15112.17, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other equipment", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "re": { "revenue_crore": null, "capital_crore": 6155.3, "total_crore": 6155.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7085.23, "total_crore": 7085.23, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 11455.62, "total_crore": 11455.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "re": { "revenue_crore": null, "capital_crore": 16386.43, "total_crore": 16386.43, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17846.79, "total_crore": 17846.79, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 15112.17, "total_crore": 15112.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "re": { "revenue_crore": null, "capital_crore": 3298.8, "total_crore": 3298.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3450.82, "total_crore": 3450.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2298.8, "total_crore": 2298.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handicraft_schemes": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 38.6, "capital_crore": null, "total_crore": 38.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.05, "capital_crore": null, "total_crore": 33.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handloom_schemes": { "be": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.53, "capital_crore": null, "total_crore": 33.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_projects_in_ner": { "be": { "revenue_crore": 146.85, "capital_crore": null, "total_crore": 146.85, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 146.85, "capital_crore": null, "total_crore": 146.85, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 146.85, "capital_crore": null, "total_crore": 146.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_solar_cities_green_buildings_support_to_stat": { "be": { "revenue_crore": 14.2, "capital_crore": null, "total_crore": 14.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 395.05, "total_crore": 395.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 194.14, "total_crore": 194.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 210.91, "total_crore": 210.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 454.0, "capital_crore": null, "total_crore": 454.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 282.39, "capital_crore": null, "total_crore": 282.39, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 282.4, "capital_crore": null, "total_crore": 282.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "be": { "revenue_crore": 89.0, "capital_crore": null, "total_crore": 89.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 93.99, "capital_crore": null, "total_crore": 93.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 107.33, "capital_crore": null, "total_crore": 107.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 707.83, "capital_crore": null, "total_crore": 707.83, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 629.32, "capital_crore": null, "total_crore": 629.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 629.9, "capital_crore": null, "total_crore": 629.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_ijira_cop_jc": { "be": { "revenue_crore": 3.52, "capital_crore": null, "total_crore": 3.52, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.52, "capital_crore": null, "total_crore": 4.52, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_tras_cop": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.4, "capital_crore": null, "total_crore": 9.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.29, "capital_crore": null, "total_crore": 9.29, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 302.59, "capital_crore": null, "total_crore": 302.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 297.59, "capital_crore": null, "total_crore": 297.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 273.91, "capital_crore": null, "total_crore": 273.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "re": { "revenue_crore": 114.0, "capital_crore": null, "total_crore": 114.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 113.94, "capital_crore": null, "total_crore": 113.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_category_states_for_j_and_k_himachal_pardesh_and_uttarakhand": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Package for Special Category States for J and K, Himachal Pardesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.7, "capital_crore": null, "total_crore": 72.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pashmina_wool_development_programme": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pashmina Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:passenger_and_other_railway_users_amenities": { "be": { "revenue_crore": null, "capital_crore": 1100.9, "total_crore": 1100.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1470.79, "total_crore": 1470.79, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1286.8, "total_crore": 1286.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_against_cess_collection_jute": { "be": { "revenue_crore": 54.0, "capital_crore": null, "total_crore": 54.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment against cess collection - Jute", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "be": { "revenue_crore": 44.25, "capital_crore": null, "total_crore": 44.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7004.67, "capital_crore": null, "total_crore": 7004.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7004.67, "capital_crore": null, "total_crore": 7004.67, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_indian_strategic_petroleum_reserve_limited_isprl_for_crude_oil_reserv": { "be": { "revenue_crore": null, "capital_crore": 2499.0, "total_crore": 2499.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1121.28, "total_crore": 1121.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1121.28, "total_crore": 1121.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 79.0, "capital_crore": null, "total_crore": 79.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.93, "capital_crore": null, "total_crore": 19.93, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.93, "capital_crore": null, "total_crore": 19.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:performance_and_credit_rating_scheme": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:pharmacovigilance_initiative_for_asu_drugs": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:phulpur_dhamra_haldia_pipeline_project": { "be": { "revenue_crore": null, "capital_crore": 1200.0, "total_crore": 1200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 400.0, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.93, "capital_crore": null, "total_crore": 99.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "be": { "revenue_crore": 67.59, "capital_crore": null, "total_crore": 67.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 71.73, "capital_crore": null, "total_crore": 71.73, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.08, "capital_crore": null, "total_crore": 51.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 127.0, "capital_crore": null, "total_crore": 127.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 127.0, "capital_crore": null, "total_crore": 127.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 126.88, "capital_crore": null, "total_crore": 126.88, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 4447.06, "total_crore": 4447.06, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4489.63, "total_crore": 4489.63, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4545.3, "total_crore": 4545.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pollution_abatement": { "be": { "revenue_crore": 21.2, "capital_crore": null, "total_crore": 21.2, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.47, "capital_crore": null, "total_crore": 7.47, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:post_matric_scholarship_to_students_with_disabilities": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Post-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.05, "capital_crore": null, "total_crore": 16.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Post-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.91, "capital_crore": null, "total_crore": 14.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Post-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 151.55, "capital_crore": 291.01, "total_crore": 442.56, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 219.22, "capital_crore": 589.39, "total_crore": 808.61, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 147.85, "capital_crore": 519.33, "total_crore": 667.18, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_tex_india": { "actual": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_gramin_digital_saksharta_abhiyan_pmgdisha": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 520.0, "capital_crore": null, "total_crore": 520.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_paridhan_rojgar_protsahan_yojna_pmprpy": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 1355.0, "capital_crore": 2620.0, "total_crore": 3975.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pradhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 927.3, "capital_crore": 2247.7, "total_crore": 3175.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 924.82, "capital_crore": 2234.45, "total_crore": 3159.27, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "re": { "revenue_crore": 58.02, "capital_crore": null, "total_crore": 58.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.02, "capital_crore": null, "total_crore": 58.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "be": { "revenue_crore": 430.0, "capital_crore": null, "total_crore": 430.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 282.0, "capital_crore": null, "total_crore": 282.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 223.5, "capital_crore": null, "total_crore": 223.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pre_matric_scholarship_to_students_with_disabilities": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Pre-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pre-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.07, "capital_crore": null, "total_crore": 9.07, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pre-matric Scholarship to students with disabilities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 6.5, "capital_crore": null, "total_crore": 6.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.41, "capital_crore": null, "total_crore": 6.41, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.93, "capital_crore": null, "total_crore": 0.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 3500.0, "capital_crore": null, "total_crore": 3500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3500.0, "capital_crore": null, "total_crore": 3500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3500.0, "capital_crore": null, "total_crore": 3500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 1024.49, "capital_crore": null, "total_crore": 1024.49, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1195.0, "capital_crore": null, "total_crore": 1195.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1072.9, "capital_crore": null, "total_crore": 1072.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "actual": { "revenue_crore": 11.03, "capital_crore": null, "total_crore": 11.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 302.67, "capital_crore": null, "total_crore": 302.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.68, "capital_crore": null, "total_crore": 102.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.72, "capital_crore": null, "total_crore": 69.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_development_fund": { "be": { "revenue_crore": null, "capital_crore": 0.5, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.5, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.34, "capital_crore": null, "total_crore": 0.34, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force_techonology_development_assistance_for_prototype_devel": { "be": { "revenue_crore": null, "capital_crore": 14.55, "total_crore": 14.55, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 14.55, "total_crore": 14.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 30.08, "total_crore": 30.08, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_payment": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.08, "capital_crore": null, "total_crore": 23.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 625.0, "capital_crore": 120.0, "total_crore": 745.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 433.87, "capital_crore": 51.0, "total_crore": 484.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 409.38, "capital_crore": 50.99, "total_crore": 460.37, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.28, "capital_crore": null, "total_crore": 15.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.54, "capital_crore": null, "total_crore": 14.54, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.66, "capital_crore": null, "total_crore": 42.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "be": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of PetroChemicals", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.51, "capital_crore": null, "total_crore": 26.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.8, "capital_crore": null, "total_crore": 10.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_sports_among_disabled": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotion of Sports among Disabled", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 138.0, "capital_crore": null, "total_crore": 138.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139.64, "capital_crore": null, "total_crore": 139.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:public_financial_management_system_pfms": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Public Financial Management System", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.48, "capital_crore": null, "total_crore": 65.48, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:quality_processing_of_wool_and_wollen_scheme": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Quality Processing of Wool and Wollen Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_basic_science_and_engineering": { "be": { "revenue_crore": null, "capital_crore": 982.32, "total_crore": 982.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 833.11, "total_crore": 833.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 835.69, "total_crore": 835.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "be": { "revenue_crore": 17.5, "capital_crore": null, "total_crore": 17.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.98, "capital_crore": null, "total_crore": 6.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_fast_reactor_science_and_technology": { "be": { "revenue_crore": null, "capital_crore": 294.07, "total_crore": 294.07, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 227.0, "total_crore": 227.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 270.98, "total_crore": 270.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_exploration_and_mining": { "be": { "revenue_crore": null, "capital_crore": 122.5, "total_crore": 122.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 87.06, "total_crore": 87.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 103.42, "total_crore": 103.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 101.0, "capital_crore": null, "total_crore": 101.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 101.0, "capital_crore": null, "total_crore": 101.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.93, "capital_crore": null, "total_crore": 100.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.45, "capital_crore": null, "total_crore": 9.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 124.5, "total_crore": 124.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 55.15, "total_crore": 55.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 55.64, "total_crore": 55.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 56.27, "total_crore": 56.27, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 34.85, "total_crore": 34.85, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 21.35, "total_crore": 21.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "be": { "revenue_crore": null, "capital_crore": 111.64, "total_crore": 111.64, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 111.64, "total_crore": 111.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 97.92, "total_crore": 97.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_vayoshri_yojanaa": { "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_oreintation_training_programme_of_ayush_personnel_continuing_medical_educatio": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Re-orientation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "be": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "be": { "revenue_crore": null, "capital_crore": 68.0, "total_crore": 68.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 280.0, "total_crore": 280.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:refund_of_central_and_integrated_gst_to_industrial_units_in_north_eastern_region": { "re": { "revenue_crore": 1440.0, "capital_crore": null, "total_crore": 1440.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 169.39, "capital_crore": null, "total_crore": 169.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:regional_connectivity_scheme": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.11, "capital_crore": null, "total_crore": 200.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.1, "capital_crore": null, "total_crore": 200.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "be": { "revenue_crore": 1205.9, "capital_crore": null, "total_crore": 1205.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1058.66, "capital_crore": null, "total_crore": 1058.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1056.66, "capital_crore": null, "total_crore": 1056.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:remission_of_state_levies_rosl": { "be": { "revenue_crore": 1555.0, "capital_crore": null, "total_crore": 1555.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Remission of State Levies (ROSL)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1855.0, "capital_crore": null, "total_crore": 1855.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Remission of State Levies (ROSL)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1830.57, "capital_crore": null, "total_crore": 1830.57, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Remission of State Levies (ROSL)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research": { "be": { "revenue_crore": 347.0, "capital_crore": 2636.0, "total_crore": 2983.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 7552.32, "total_crore": 7552.32, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7552.32, "total_crore": 7552.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7448.5, "total_crore": 7448.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "be": { "revenue_crore": 595.5, "capital_crore": null, "total_crore": 595.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 505.14, "capital_crore": null, "total_crore": 505.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 499.88, "capital_crore": null, "total_crore": 499.88, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.8, "capital_crore": null, "total_crore": 8.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 144.0, "capital_crore": null, "total_crore": 144.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_water_resources_river_development_and_ganga_rejuvenation": { "be": { "revenue_crore": 34.5, "capital_crore": 5.5, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "re": { "revenue_crore": 51.15, "capital_crore": 8.85, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.13, "capital_crore": 4.95, "total_crore": 49.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 34.5, "capital_crore": 5.5, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_handicrafts": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.27, "capital_crore": null, "total_crore": 5.27, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_project_for_development_of_advanced_ultra_super_critica": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "re": { "revenue_crore": 7.69, "capital_crore": 150.0, "total_crore": 157.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.06, "capital_crore": 153.83, "total_crore": 159.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 6.79, "capital_crore": 314.35, "total_crore": 321.14, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_research_development_and_international_cooperation": { "re": { "revenue_crore": 81.0, "capital_crore": null, "total_crore": 81.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.92, "capital_crore": null, "total_crore": 72.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 144.0, "capital_crore": null, "total_crore": 144.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.99, "capital_crore": null, "total_crore": 4.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_training_outreach_reachout": { "be": { "revenue_crore": 44.0, "capital_crore": null, "total_crore": 44.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.9, "capital_crore": null, "total_crore": 45.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_on_disabiltiy_related_technology_products_and_issues": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research on disabiltiy related technology products and issues", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research on disabiltiy related technology products and issues", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.38, "capital_crore": null, "total_crore": 0.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research on disabiltiy related technology products and issues", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_and_studies": { "be": { "revenue_crore": 235.0, "capital_crore": 15.0, "total_crore": 250.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Research Training and Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 165.0, "capital_crore": 6.0, "total_crore": 171.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Training and Studies", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 142.08, "capital_crore": 2.28, "total_crore": 144.36, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Training and Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": 860.77, "capital_crore": 831.1, "total_crore": 1691.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 894.77, "capital_crore": 760.63, "total_crore": 1655.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1013.61, "capital_crore": 708.67, "total_crore": 1722.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 199.08, "capital_crore": 0.91, "total_crore": 199.99, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 199.32, "capital_crore": 0.67, "total_crore": 199.99, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 186.11, "capital_crore": 0.1, "total_crore": 186.21, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 705.05, "total_crore": 705.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 675.0, "total_crore": 675.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 536.81, "total_crore": 536.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "be": { "revenue_crore": null, "capital_crore": 4512.25, "total_crore": 4512.25, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4000.0, "total_crore": 4000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3175.97, "total_crore": 3175.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "be": { "revenue_crore": 10321.39, "capital_crore": 30270.24, "total_crore": 40591.63, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 9813.12, "capital_crore": 26966.51, "total_crore": 36779.63, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9971.36, "capital_crore": 26877.65, "total_crore": 36849.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock": { "re": { "revenue_crore": null, "capital_crore": 2967.57, "total_crore": 2967.57, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1514.45, "total_crore": 1514.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2006.38, "total_crore": 2006.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 264.69, "total_crore": 264.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 2006.38, "total_crore": 2006.38, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock_army": { "re": { "revenue_crore": null, "capital_crore": 104.69, "total_crore": 104.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 64.49, "total_crore": 64.49, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 264.69, "total_crore": 264.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 142.6, "capital_crore": null, "total_crore": 142.6, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 183.08, "capital_crore": null, "total_crore": 183.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 185.0, "capital_crore": null, "total_crore": 185.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 350.0, "capital_crore": 250.0, "total_crore": 600.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 355.0, "capital_crore": 125.0, "total_crore": 480.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 354.08, "capital_crore": 125.0, "total_crore": 479.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sahaj_bijli_har_ghar_yojana_rural_saubhagya": { "re": { "revenue_crore": 1550.0, "capital_crore": null, "total_crore": 1550.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1463.95, "capital_crore": null, "total_crore": 1463.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "re": { "revenue_crore": 91.4, "capital_crore": null, "total_crore": 91.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.9, "capital_crore": null, "total_crore": 97.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 54.0, "capital_crore": null, "total_crore": 54.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 235.0, "capital_crore": null, "total_crore": 235.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 165.0, "capital_crore": null, "total_crore": 165.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.76, "capital_crore": null, "total_crore": 9.76, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_identification_and_nurturing_of_sports_talent_in_country": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Identification and Nurturing of Sports Talent in country", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_national_manufacturing_policy": { "be": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.27, "capital_crore": null, "total_crore": 6.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.06, "capital_crore": null, "total_crore": 6.06, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_in_situ_upgradation_of_plain_powerlooms": { "be": { "revenue_crore": 68.31, "capital_crore": null, "total_crore": 68.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for in situ upgradation of plain powerlooms", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 68.0, "capital_crore": null, "total_crore": 68.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for in situ upgradation of plain powerlooms", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.38, "capital_crore": null, "total_crore": 66.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for in situ upgradation of plain powerlooms", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_integrated_textile_parks_sitp": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 272.48, "capital_crore": null, "total_crore": 272.48, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.48, "capital_crore": null, "total_crore": 145.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 174.03, "capital_crore": null, "total_crore": 174.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promoting_agro_textiles_in_north_east": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_usage_of_geotextiles_in_north_east": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.82, "capital_crore": null, "total_crore": 19.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_financed_from_ncef": { "be": { "revenue_crore": 2300.0, "capital_crore": null, "total_crore": 2300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes Financed from NCEF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_financed_from_sugar_development_fund_sdf": { "be": { "revenue_crore": 496.0, "capital_crore": null, "total_crore": 496.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes financed from Sugar Development Fund (SDF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "re": { "revenue_crore": 917.52, "capital_crore": null, "total_crore": 917.52, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 917.84, "capital_crore": null, "total_crore": 917.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 496.0, "capital_crore": null, "total_crore": 496.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.87, "capital_crore": null, "total_crore": 61.87, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 411.37, "capital_crore": 40.0, "total_crore": 451.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 303.17, "capital_crore": 35.0, "total_crore": 338.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 310.4, "capital_crore": 24.84, "total_crore": 335.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "be": { "revenue_crore": 484.33, "capital_crore": null, "total_crore": 484.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 697.53, "capital_crore": null, "total_crore": 697.53, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 758.28, "capital_crore": null, "total_crore": 758.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "be": { "revenue_crore": 320.0, "capital_crore": null, "total_crore": 320.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 294.0, "capital_crore": null, "total_crore": 294.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 267.64, "capital_crore": null, "total_crore": 267.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_top_class_education_for_students_with_disabilities": { "be": { "revenue_crore": 5.4, "capital_crore": null, "total_crore": 5.4, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship For Top Class Education for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship For Top Class Education for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.67, "capital_crore": null, "total_crore": 0.67, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship For Top Class Education for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_to_the_st_students_for_studies_abroad": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 1072.5, "capital_crore": null, "total_crore": 1072.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1007.86, "capital_crore": null, "total_crore": 1007.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 990.08, "capital_crore": null, "total_crore": 990.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 65.7, "capital_crore": 11.0, "total_crore": 76.7, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 77.82, "capital_crore": 11.0, "total_crore": 88.82, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.99, "capital_crore": 10.67, "total_crore": 86.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_inter_institutional_centres_creation_of_excellence_clusters_and_ne": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 56.0, "capital_crore": null, "total_crore": 56.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 66.0, "capital_crore": null, "total_crore": 66.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.0, "capital_crore": null, "total_crore": 66.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_state_spinal_injury_centre": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_virtual_classrooms_and_massive_open_online_courses_moocs": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 63.08, "capital_crore": null, "total_crore": 63.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 223.16, "capital_crore": null, "total_crore": 223.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 2331.26, "total_crore": 2331.26, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2031.71, "total_crore": 2031.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1256.82, "total_crore": 1256.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:silk_mega_cluster": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power": { "be": { "revenue_crore": 134.5, "capital_crore": null, "total_crore": 134.5, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_grid_interactive_renewable_power": { "re": { "revenue_crore": 114.0, "capital_crore": null, "total_crore": 114.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 114.02, "capital_crore": null, "total_crore": 114.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Small Hydro Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 121.5, "capital_crore": null, "total_crore": 121.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_off_grid_distributed_and_decentralized_renewable_power": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.39, "capital_crore": null, "total_crore": 6.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "be": { "revenue_crore": 80.18, "capital_crore": null, "total_crore": 80.18, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.18, "capital_crore": null, "total_crore": 80.18, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.16, "capital_crore": null, "total_crore": 72.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power": { "be": { "revenue_crore": 3361.0, "capital_crore": null, "total_crore": 3361.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid_interactive_renewable_power": { "re": { "revenue_crore": 1117.1, "capital_crore": null, "total_crore": 1117.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1001.34, "capital_crore": null, "total_crore": 1001.34, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2661.0, "capital_crore": null, "total_crore": 2661.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid_distributed_and_decentralized_renewable_power": { "re": { "revenue_crore": 985.0, "capital_crore": null, "total_crore": 985.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 888.64, "capital_crore": null, "total_crore": 888.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:south_asia_sub_regional_economic_cooperation_sasec_information_highway_project": { "be": { "revenue_crore": 5.94, "capital_crore": null, "total_crore": 5.94, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "South Asia Sub-Regional Economic Cooperation (SASEC) Information Highway Project", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.94, "capital_crore": null, "total_crore": 5.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "South Asia Sub-Regional Economic Cooperation (SASEC) Information Highway Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.94, "capital_crore": null, "total_crore": 5.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "South Asia Sub-Regional Economic Cooperation (SASEC) Information Highway Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 931.95, "capital_crore": 835.06, "total_crore": 1767.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 965.25, "capital_crore": 621.21, "total_crore": 1586.46, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 945.54, "capital_crore": 594.42, "total_crore": 1539.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 69.28, "capital_crore": 118.83, "total_crore": 188.11, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 74.24, "capital_crore": 105.43, "total_crore": 179.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.0, "capital_crore": 126.05, "total_crore": 187.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 3077.15, "capital_crore": 2773.54, "total_crore": 5850.69, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3323.14, "capital_crore": 2661.28, "total_crore": 5984.42, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3268.45, "capital_crore": 2679.32, "total_crore": 5947.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_assistance_for_swachhta_action_plan": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_industry_initiative_for_jammu_and_kashmir": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "be": { "revenue_crore": null, "capital_crore": 415.73, "total_crore": 415.73, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 715.73, "total_crore": 715.73, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 766.96, "total_crore": 766.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 82.1, "capital_crore": null, "total_crore": 82.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 97.1, "capital_crore": null, "total_crore": 97.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.0, "capital_crore": null, "total_crore": 97.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.89, "capital_crore": null, "total_crore": 77.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_quarters": { "be": { "revenue_crore": null, "capital_crore": 428.17, "total_crore": 428.17, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 224.24, "total_crore": 224.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 251.03, "total_crore": 251.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 520.0, "capital_crore": null, "total_crore": 520.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:start_up_india": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Start-up India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "re": { "revenue_crore": 86.45, "capital_crore": null, "total_crore": 86.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.47, "capital_crore": null, "total_crore": 75.47, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 86.45, "capital_crore": null, "total_crore": 86.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": 13.0, "capital_crore": 47.0, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.32, "capital_crore": 23.5, "total_crore": 52.82, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.32, "capital_crore": 23.5, "total_crore": 52.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 17776.04, "total_crore": 17776.04, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17497.38, "total_crore": 17497.38, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18508.39, "total_crore": 18508.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_and_development_of_dgfasli_organization_and_osh_in_factories_ports": { "be": { "revenue_crore": 11.0, "capital_crore": 6.0, "total_crore": 17.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of DGFASLI organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.86, "capital_crore": 1.14, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of DGFASLI organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.16, "capital_crore": 0.76, "total_crore": 3.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.4, "capital_crore": null, "total_crore": 5.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.84, "capital_crore": null, "total_crore": 4.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_intersectoral_coordination_of_prevention_and_control_of_zoonotic_d": { "be": { "revenue_crore": 0.33, "capital_crore": null, "total_crore": 0.33, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.28, "capital_crore": null, "total_crore": 0.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.13, "capital_crore": null, "total_crore": 0.13, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening Intersectoral Coordination of Prevention and Control of Zoonotic Diseases", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_access_to_justice_in_india_saji": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Access to Justice in India (SAJI)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Access to Justice in India (SAJI)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.39, "capital_crore": null, "total_crore": 6.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Access to Justice in India (SAJI)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_adjudication_machinery_and_holding_of_lok_adalats": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.76, "capital_crore": null, "total_crore": 5.76, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "be": { "revenue_crore": 21.0, "capital_crore": 2.0, "total_crore": 23.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.07, "capital_crore": null, "total_crore": 12.07, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_existing_branches_and_establishment_of_27_branches_of_ncdc": { "be": { "revenue_crore": 0.29, "capital_crore": 40.3, "total_crore": 40.59, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of existing branches and Establishment of 27 branches of NCDC", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "re": { "revenue_crore": 29.57, "capital_crore": null, "total_crore": 29.57, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.85, "capital_crore": null, "total_crore": 20.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "be": { "revenue_crore": 477.0, "capital_crore": 365.0, "total_crore": 842.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 726.24, "capital_crore": 540.1, "total_crore": 1266.34, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 660.26, "capital_crore": 500.0, "total_crore": 1160.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_system_and_infrastructure_of_directorate_general_of_mines_safet": { "be": { "revenue_crore": 12.0, "capital_crore": 5.0, "total_crore": 17.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Infrastructure facilities and core functions of Directorate General of Mines Safety", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.4, "capital_crore": 2.72, "total_crore": 8.12, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.61, "capital_crore": 1.68, "total_crore": 6.29, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "be": { "revenue_crore": 20.65, "capital_crore": 7.35, "total_crore": 28.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.7, "capital_crore": 5.3, "total_crore": 22.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.11, "capital_crore": 4.59, "total_crore": 22.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 3500.0, "total_crore": 3500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3880.0, "total_crore": 3880.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3880.0, "total_crore": 3880.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India (Exim Bank)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India (Exim Bank)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_for_special_operations": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 210.63, "capital_crore": null, "total_crore": 210.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.78, "capital_crore": null, "total_crore": 46.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under PDS", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "be": { "revenue_crore": 15.22, "capital_crore": null, "total_crore": 15.22, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.14, "capital_crore": null, "total_crore": 13.14, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_establishment_modernization_capacity_augmentation_of_braille_presses": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.11, "capital_crore": null, "total_crore": 9.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 414.9, "capital_crore": null, "total_crore": 414.9, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 412.15, "capital_crore": null, "total_crore": 412.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 386.49, "capital_crore": null, "total_crore": 386.49, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_national_state_scheduled_tribes_finance_and_development_corporation": { "be": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 55.0, "total_crore": 55.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 55.0, "total_crore": 55.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_pradhan_mantri_jan_dhan_yojana_pmjdy": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Yojana(PMJDY)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_skill_based_higher_education_including_community_colleges": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_tribal_research_institutes": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Support to Tribal Research Institutes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Tribal Research Institutes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.86, "capital_crore": null, "total_crore": 0.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:swachhata_action_plan_sap": { "be": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Swachhata Action Plan (SAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Swachhata Action Plan (SAP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 155.01, "capital_crore": null, "total_crore": 155.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Swachhata Action Plan (SAP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 160.1, "capital_crore": null, "total_crore": 160.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 190.6, "capital_crore": null, "total_crore": 190.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 189.04, "capital_crore": null, "total_crore": 189.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_education_quality_improvement_programme_of_government_of_india_eap": { "be": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 158.75, "capital_crore": null, "total_crore": 158.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 156.75, "capital_crore": null, "total_crore": 156.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.44, "capital_crore": null, "total_crore": 1.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12.5, "total_crore": 12.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4.74, "total_crore": 4.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2.33, "total_crore": 2.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_labour_rehabilitation_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.41, "capital_crore": null, "total_crore": 1.41, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tkdl_and_ismh_intellectual_property_rights": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "TKDL and ISMH Intellectual Property Rights", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:tobacco_board": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Tobacco Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Tobacco Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:top_class_education_for_scs": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.96, "capital_crore": null, "total_crore": 33.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 9960.76, "total_crore": 9960.76, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9304.58, "total_crore": 9304.58, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8884.16, "total_crore": 8884.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traction_distribution_works": { "be": { "revenue_crore": null, "capital_crore": 542.1, "total_crore": 542.1, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 470.0, "total_crore": 470.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 353.15, "total_crore": 353.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_facilitation_centre_and_crafts_museum": { "be": { "revenue_crore": 15.0, "capital_crore": 25.0, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.98, "capital_crore": null, "total_crore": 0.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 80.0, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 80.0, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traffic_facilities_yard_remodelling_and_others": { "be": { "revenue_crore": null, "capital_crore": 1850.67, "total_crore": 1850.67, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1304.32, "total_crore": 1304.32, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1178.49, "total_crore": 1178.49, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_extension": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.85, "capital_crore": null, "total_crore": 21.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_research_in_frontier_areas": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.35, "capital_crore": null, "total_crore": 8.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_human_resource_development": { "be": { "revenue_crore": null, "capital_crore": 125.0, "total_crore": 125.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 116.43, "total_crore": 116.43, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 62.09, "total_crore": 62.09, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_schemes": { "be": { "revenue_crore": 102.56, "capital_crore": 16.81, "total_crore": 119.37, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 98.0, "capital_crore": 19.51, "total_crore": 117.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 93.37, "capital_crore": 19.31, "total_crore": 112.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_railways": { "actual": { "revenue_crore": null, "capital_crore": 11375.0, "total_crore": 11375.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_fund": { "be": { "revenue_crore": 88.0, "capital_crore": 362.0, "total_crore": 450.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_fund@ministry_of_defence_misc": { "re": { "revenue_crore": 50.0, "capital_crore": 400.0, "total_crore": 450.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 88.0, "capital_crore": 362.0, "total_crore": 450.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_fund@ministry_of_railways": { "re": { "revenue_crore": null, "capital_crore": 11375.0, "total_crore": 11375.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 10668.0, "total_crore": 10668.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_clean_energy_fund_ncef_grid_interactive_renewable_power": { "re": { "revenue_crore": 2631.1, "capital_crore": null, "total_crore": 2631.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund(NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3687.84, "capital_crore": null, "total_crore": 3687.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund(NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 4034.5, "capital_crore": null, "total_crore": 4034.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund(NCEF) - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_clean_energy_fund_ncef_off_grid_distributed_and_decentraliz": { "re": { "revenue_crore": 1120.9, "capital_crore": null, "total_crore": 1120.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund (NCEF) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 918.2, "capital_crore": null, "total_crore": 918.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund (NCEF) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_clean_energy_fund_ncef_research_development_and_internation": { "re": { "revenue_crore": 81.0, "capital_crore": null, "total_crore": 81.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund(NCEF) - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 144.0, "capital_crore": null, "total_crore": 144.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund(NCEF) - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_clean_energy_fund_ncef_supporting_programmes": { "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund (NCEF) - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 195.0, "capital_crore": null, "total_crore": 195.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Clean Energy Fund (NCEF) - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { "re": { "revenue_crore": null, "capital_crore": 28625.0, "total_crore": 28625.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 28625.0, "total_crore": 28625.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 44332.0, "total_crore": 44332.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund_nif": { "be": { "revenue_crore": null, "capital_crore": 2168.0, "total_crore": 2168.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund (NIF)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_rashtirya_rail_sanraksha_kosh": { "re": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16100.0, "total_crore": 16100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 19000.0, "total_crore": 19000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_security_redemption_fund_srf_towards_subscription_in_the_rights_issu": { "be": { "revenue_crore": 625.0, "capital_crore": null, "total_crore": 625.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transfer to Security Redemption Fund (SRF) towards subscription in the Rights Issue of Equity Share of State Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "be": { "revenue_crore": 293.71, "capital_crore": null, "total_crore": 293.71, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 599.71, "capital_crore": null, "total_crore": 599.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_planning_and_capacity_building_in_urban_transport": { "be": { "revenue_crore": 39.81, "capital_crore": null, "total_crore": 39.81, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.81, "capital_crore": null, "total_crore": 39.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.82, "capital_crore": null, "total_crore": 21.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:turnaround_plan_of_air_india_ltd": { "be": { "revenue_crore": null, "capital_crore": 1800.0, "total_crore": 1800.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1800.0, "total_crore": 1800.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1800.0, "total_crore": 1800.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:uchhatar_avishkar_abhiyan": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 88.48, "capital_crore": null, "total_crore": 88.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:under_recovery_other_subsidy_payable": { "be": { "revenue_crore": 8661.87, "capital_crore": null, "total_crore": 8661.87, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 8661.87, "capital_crore": null, "total_crore": 8661.87, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8661.87, "capital_crore": null, "total_crore": 8661.87, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:unnat_bharat_abhiyan": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.4, "capital_crore": null, "total_crore": 12.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.78, "capital_crore": null, "total_crore": 2.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:upgradation_of_database": { "be": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Upgradation of Database", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Upgradation of Database", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "be": { "revenue_crore": 49768.0, "capital_crore": null, "total_crore": 49768.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 42748.0, "capital_crore": null, "total_crore": 42748.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44223.31, "capital_crore": null, "total_crore": 44223.31, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding": { "be": { "revenue_crore": 450.0, "capital_crore": 100.0, "total_crore": 550.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.59, "capital_crore": 49.41, "total_crore": 550.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.58, "capital_crore": 56.32, "total_crore": 556.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:village_industries_vi_grant": { "be": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.1, "capital_crore": null, "total_crore": 83.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:viral_hepatitis": { "be": { "revenue_crore": 0.31, "capital_crore": null, "total_crore": 0.31, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Viral Hepatitis", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.31, "capital_crore": null, "total_crore": 0.31, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Viral Hepatitis", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.16, "capital_crore": null, "total_crore": 0.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Viral Hepatitis", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:weavers_service_centre": { "be": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.8, "capital_crore": null, "total_crore": 42.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:welfare_grant_aircraft_riverboat_and_misc_items": { "be": { "revenue_crore": 223.19, "capital_crore": 120.55, "total_crore": 343.74, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Welfare Grant, Aircraft/Riverboat and Misc. items", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power": { "be": { "revenue_crore": 408.0, "capital_crore": null, "total_crore": 408.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power_grid_interactive_renewable_power": { "re": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wind Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Wind Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wind Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power_off_grid_distributed_and_decentralized_renewable_power": { "re": { "revenue_crore": 4.9, "capital_crore": null, "total_crore": 4.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wind Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.39, "capital_crore": null, "total_crore": 4.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Wind Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wind Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:wireless_planning_and_coordination": { "be": { "revenue_crore": 46.05, "capital_crore": 31.0, "total_crore": 77.05, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 49.22, "capital_crore": 17.8, "total_crore": 67.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.06, "capital_crore": 2.93, "total_crore": 43.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wool_development_board": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Wool Development Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" } }, "central_sector/central_sector:workers_hostel": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Workers Hostel", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Workers Hostel", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.91, "capital_crore": null, "total_crore": 0.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Workers Hostel", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:works_financed_from_pbff": { "be": { "revenue_crore": 37.86, "capital_crore": null, "total_crore": 37.86, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.86, "capital_crore": null, "total_crore": 37.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.86, "capital_crore": null, "total_crore": 37.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:works_under_border_roads_development_board": { "be": { "revenue_crore": null, "capital_crore": 2417.66, "total_crore": 2417.66, "source_budget": "2017-18", "document": "central_sector", "label_as_printed": "Works under Border Roads Development Board", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2308.46, "total_crore": 2308.46, 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"https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_extension": { "be": { "revenue_crore": 241.81, "capital_crore": null, "total_crore": 241.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 205.53, "capital_crore": null, "total_crore": 205.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 205.53, "capital_crore": null, "total_crore": 205.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_product_export_development_authority_apeda": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.65, "capital_crore": null, "total_crore": 79.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_universities_and_institutions": { "be": { "revenue_crore": 684.7, "capital_crore": null, "total_crore": 684.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 525.59, "capital_crore": null, "total_crore": 525.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 525.59, "capital_crore": null, "total_crore": 525.59, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_to_bangladesh": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.64, "capital_crore": null, "total_crore": 8.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.64, "capital_crore": null, "total_crore": 8.64, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aid to Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_to_voluntary_organisations_working_for_the_welfare_of_scheduled_tribes": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 114.0, "capital_crore": null, "total_crore": 114.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:air_india_asset_holding_limited_spv": { "re": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_2018": { "be": { "revenue_crore": null, "capital_crore": 1900.0, "total_crore": 1900.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1900.0, "total_crore": 1900.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1891.42, "total_crore": 1891.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_air_force": { "be": { "revenue_crore": null, "capital_crore": 24708.97, "total_crore": 24708.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 24811.61, "total_crore": 24811.61, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25326.92, "total_crore": 25326.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_army": { "be": { "revenue_crore": null, "capital_crore": 1812.92, "total_crore": 1812.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2368.5, "total_crore": 2368.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2383.29, "total_crore": 2383.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ambedkar_hasthshilp_vikas_yojana": { "be": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.86, "capital_crore": null, "total_crore": 2.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "be": { "revenue_crore": 2300.0, "capital_crore": null, "total_crore": 2300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 622.63, "capital_crore": null, "total_crore": 622.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 615.68, "capital_crore": null, "total_crore": 615.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amenities_for_staff": { "be": { "revenue_crore": null, "capital_crore": 314.24, "total_crore": 314.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 271.24, "total_crore": 271.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 223.27, "total_crore": 223.27, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amenities for Staff", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "be": { "revenue_crore": null, "capital_crore": -140210.77, "total_crore": -140210.77, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": -138035.48, "total_crore": -138035.48, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -121910.09, "total_crore": -121910.09, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amritsar_kolkata_industrial_corridor_project_akic": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 288.98, "capital_crore": null, "total_crore": 288.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 288.98, "capital_crore": null, "total_crore": 288.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 232.0, "capital_crore": null, "total_crore": 232.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 224.0, "capital_crore": null, "total_crore": 224.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 219.34, "capital_crore": null, "total_crore": 219.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assam_gas_cracker_project": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_for_nepal_police_academy": { "be": { "revenue_crore": 11.78, "capital_crore": null, "total_crore": 11.78, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance for Nepal Police Academy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_accredited_ayush_centres_of_excellence_in_non_governmental_private": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.99, "capital_crore": null, "total_crore": 4.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 223.42, "capital_crore": null, "total_crore": 223.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 216.19, "capital_crore": null, "total_crore": 216.19, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 82.0, "capital_crore": null, "total_crore": 82.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 82.0, "capital_crore": null, "total_crore": 82.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "be": { "revenue_crore": 347.0, "capital_crore": null, "total_crore": 347.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.13, "capital_crore": null, "total_crore": 250.13, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 246.78, "capital_crore": null, "total_crore": 246.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 13.0, "capital_crore": 2.0, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.64, "capital_crore": 2.0, "total_crore": 14.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.31, "capital_crore": 2.0, "total_crore": 14.31, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 30.5, "capital_crore": null, "total_crore": 30.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.3, "capital_crore": null, "total_crore": 28.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.12, "capital_crore": null, "total_crore": 29.12, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_state_agencies_for_intra_state_movement_of_foodgrains_and_fps_deal": { "be": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3883.94, "capital_crore": null, "total_crore": 3883.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3883.94, "capital_crore": null, "total_crore": 3883.94, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_states_uts_for_establishment_of_institutional_mechanism_for_direct": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.44, "capital_crore": null, "total_crore": 23.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.27, "capital_crore": null, "total_crore": 22.27, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_obcs": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_programmes_relating_to_aged": { "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Programmes Relating to Aged", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.08, "capital_crore": null, "total_crore": 65.08, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Programmes Relating to Aged", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_providing_social_defence_services": { "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_working_for_scs": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.08, "capital_crore": null, "total_crore": 36.08, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "be": { "revenue_crore": 11.4, "capital_crore": null, "total_crore": 11.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.4, "capital_crore": null, "total_crore": 40.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.4, "capital_crore": null, "total_crore": 40.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 335.0, "capital_crore": null, "total_crore": 335.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 313.88, "capital_crore": null, "total_crore": 313.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 300.0, "capital_crore": 75.0, "total_crore": 375.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 262.0, "capital_crore": 71.0, "total_crore": 333.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 272.06, "capital_crore": 65.83, "total_crore": 337.89, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "be": { "revenue_crore": null, "capital_crore": 9.45, "total_crore": 9.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.9, "capital_crore": 14.9, "total_crore": 16.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_and_public_health": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.98, "capital_crore": null, "total_crore": 4.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.54, "capital_crore": null, "total_crore": 3.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:backend_fuel_cycle_projects": { "be": { "revenue_crore": null, "capital_crore": 580.0, "total_crore": 580.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 240.0, "total_crore": 240.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 281.08, "total_crore": 281.08, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 131.81, "capital_crore": null, "total_crore": 131.81, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bharat_paryatan_bhawan": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bharat Paryatan Bhawan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 1813.5, "capital_crore": 836.5, "total_crore": 2650.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2014.5, "capital_crore": 495.5, "total_crore": 2510.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1985.88, "capital_crore": 494.62, "total_crore": 2480.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bima_yojana_for_unorganised_workers": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.49, "capital_crore": null, "total_crore": 49.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy": { "actual": { "revenue_crore": 6.83, "capital_crore": null, "total_crore": 6.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy#2": { "actual": { "revenue_crore": 3.35, "capital_crore": null, "total_crore": 3.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid_interactive_renewable_power": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.5, "capital_crore": null, "total_crore": 8.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bio Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bio Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.5, "capital_crore": null, "total_crore": 39.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bio Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_2020": { "actual": { "revenue_crore": 42.72, "capital_crore": null, "total_crore": 42.72, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 78.0, "capital_crore": null, "total_crore": 78.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1350.0, "capital_crore": null, "total_crore": 1350.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1350.0, "capital_crore": null, "total_crore": 1350.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1328.83, "capital_crore": null, "total_crore": 1328.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bodoland_territorial_council": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 169.44, "capital_crore": 1580.56, "total_crore": 1750.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 268.01, "capital_crore": 1732.97, "total_crore": 2000.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 224.12, "capital_crore": 1806.35, "total_crore": 2030.47, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 740.0, "total_crore": 740.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 510.31, "total_crore": 510.31, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 531.63, "total_crore": 531.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "be": { "revenue_crore": 42.46, "capital_crore": 132.6, "total_crore": 175.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.42, "capital_crore": 147.51, "total_crore": 179.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.25, "capital_crore": 147.24, "total_crore": 187.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:buddhist_circuits": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Buddhist Circuits", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.86, "capital_crore": null, "total_crore": 29.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.81, "capital_crore": null, "total_crore": 29.81, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_panchayat_sashaktikaran_abhiyaan_psa_rashtriya_gram_swaraj_abh": { "be": { "revenue_crore": 720.8, "capital_crore": null, "total_crore": 720.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 193.0, "capital_crore": 15.0, "total_crore": 208.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 224.0, "capital_crore": 15.0, "total_crore": 239.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 210.31, "capital_crore": 5.37, "total_crore": 215.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cash_incentives_for_kerosene_distribution_reforms": { "be": { "revenue_crore": 254.0, "capital_crore": null, "total_crore": 254.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 254.0, "capital_crore": null, "total_crore": 254.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 272.57, "capital_crore": null, "total_crore": 272.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cashew_export_promotion_council": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 156.48, "capital_crore": null, "total_crore": 156.48, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_drug_controller_for_ayush": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.67, "capital_crore": null, "total_crore": 0.67, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_equipments_identity_register_ceir": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_plan_schemes_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Plan Schemes - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:central_pool_of_resources_for_north_east_and_sikkim": { "be": { "revenue_crore": 690.0, "capital_crore": 310.0, "total_crore": 1000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 655.4, "capital_crore": 125.56, "total_crore": 780.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 449.63, "capital_crore": 76.34, "total_crore": 525.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "be": { "revenue_crore": 500.61, "capital_crore": null, "total_crore": 500.61, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.61, "capital_crore": null, "total_crore": 600.61, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 601.29, "capital_crore": null, "total_crore": 601.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centre_for_research_on_international_trade_crit_centre_for_wto_studies": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.62, "capital_crore": null, "total_crore": 9.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centres_of_excellence": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.25, "capital_crore": null, "total_crore": 15.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.06, "capital_crore": null, "total_crore": 14.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_transportation_and_logistics": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Transportation and Logistics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.22, "capital_crore": null, "total_crore": 2.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "be": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.98, "capital_crore": null, "total_crore": 17.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Climate Change Action Plan (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.17, "capital_crore": null, "total_crore": 33.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "be": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.21, "capital_crore": null, "total_crore": 44.21, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.21, "capital_crore": null, "total_crore": 44.21, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "be": { "revenue_crore": 142.0, "capital_crore": null, "total_crore": 142.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.25, "capital_crore": null, "total_crore": 175.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 179.02, "capital_crore": null, "total_crore": 179.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_udyami_yojana": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.93, "capital_crore": null, "total_crore": 75.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.93, "capital_crore": null, "total_crore": 75.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "be": { "revenue_crore": 10000.0, "capital_crore": null, "total_crore": 10000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5000.0, "capital_crore": null, "total_crore": 5000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4788.15, "capital_crore": null, "total_crore": 4788.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:comprehensive_powerloom_cluster_development_program_powerloom_mega_cluster": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.85, "capital_crore": null, "total_crore": 14.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "be": { "revenue_crore": null, "capital_crore": 540.0, "total_crore": 540.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 227.97, "total_crore": 227.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 174.37, "total_crore": 174.37, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerization_of_records_and_strengthening_of_states_waqf_boards": { "be": { "revenue_crore": 20.1, "capital_crore": null, "total_crore": 20.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.1, "capital_crore": null, "total_crore": 20.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.05, "capital_crore": null, "total_crore": 15.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Computerization of Records and Strengthening of States Waqf Boards", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "be": { "revenue_crore": 18.5, "capital_crore": null, "total_crore": 18.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 38.5, "capital_crore": null, "total_crore": 38.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.5, "capital_crore": null, "total_crore": 38.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 182.4, "capital_crore": null, "total_crore": 182.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_improvement_of_roads_of_economic_importance": { "be": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_accomodation_capital_outlay_on_public_works": { "be": { "revenue_crore": null, "capital_crore": 12.0, "total_crore": 12.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12.6, "total_crore": 12.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6.66, "total_crore": 6.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_building": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "be": { "revenue_crore": null, "capital_crore": 1956.02, "total_crore": 1956.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1715.27, "total_crore": 1715.27, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1707.45, "total_crore": 1707.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "be": { "revenue_crore": null, "capital_crore": 5164.27, "total_crore": 5164.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5394.27, "total_crore": 5394.27, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5407.54, "total_crore": 5407.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "be": { "revenue_crore": null, "capital_crore": 850.0, "total_crore": 850.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Construction Works - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 828.0, "total_crore": 828.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 833.14, "total_crore": 833.14, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consultancy_monitoring_evaluation_charges_under_nlcpr_scheme": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.58, "capital_crore": null, "total_crore": 0.58, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.9, "capital_crore": null, "total_crore": 58.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_publicity_and_price_monitoring": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.14, "capital_crore": null, "total_crore": 1.14, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_helplines": { "be": { "revenue_crore": 1.17, "capital_crore": null, "total_crore": 1.17, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.32, "capital_crore": null, "total_crore": 0.32, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.54, "capital_crore": null, "total_crore": 0.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "be": { "revenue_crore": 9.5, "capital_crore": null, "total_crore": 9.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.17, "capital_crore": null, "total_crore": 6.17, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.11, "capital_crore": null, "total_crore": 6.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:control_of_pollution": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.95, "capital_crore": null, "total_crore": 4.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.52, "capital_crore": null, "total_crore": 4.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.86, "capital_crore": null, "total_crore": 3.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:creation_of_national_platform_of_unorganized_workers_and_allotment_of_an_aadhaar": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.96, "capital_crore": null, "total_crore": 0.96, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_factoring_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_scs": { "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_linked_capital_subsidy_and_technology_upgradation_scheme": { "re": { "revenue_crore": 1013.56, "capital_crore": null, "total_crore": 1013.56, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1007.09, "capital_crore": null, "total_crore": 1007.09, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1006.0, "capital_crore": null, "total_crore": 1006.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_support_programme": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 715.0, "capital_crore": null, "total_crore": 715.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 744.95, "capital_crore": null, "total_crore": 744.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_insurance_scheme": { "be": { "revenue_crore": 13000.0, "capital_crore": null, "total_crore": 13000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 12975.7, "capital_crore": null, "total_crore": 12975.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11937.02, "capital_crore": null, "total_crore": 11937.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_science": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 651.99, "capital_crore": null, "total_crore": 651.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 651.99, "capital_crore": null, "total_crore": 651.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cyber_security_projects": { "be": { "revenue_crore": 75.0, "capital_crore": 35.0, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 66.83, "capital_crore": 43.17, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 64.4, "capital_crore": 43.08, "total_crore": 107.48, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dam_rehabilitation_and_improvement_programme": { "be": { "revenue_crore": 52.9, "capital_crore": 71.1, "total_crore": 124.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 38.9, "capital_crore": 36.1, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.91, "capital_crore": 16.41, "total_crore": 49.32, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:data_mining_system_dms": { "be": { "revenue_crore": null, "capital_crore": 1.5, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.97, "total_crore": 0.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:database_research_evaluation_and_other_office_support_programme": { "re": { "revenue_crore": 8.66, "capital_crore": null, "total_crore": 8.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Database Research Evaluation and Other Office Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.97, "capital_crore": null, "total_crore": 3.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Database Research Evaluation and Other Office Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 15.03, "capital_crore": null, "total_crore": 15.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Database Research Evaluation and Other Office Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deen_dayal_upadhyaya_gram_jyoti_yojna": { "be": { "revenue_crore": 3800.0, "capital_crore": null, "total_crore": 3800.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3800.0, "capital_crore": null, "total_crore": 3800.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3799.8, "capital_crore": null, "total_crore": 3799.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deendayal_disabled_rehabilitation_scheme": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.98, "capital_crore": null, "total_crore": 69.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:defence_ordnance_factories": { "be": { "revenue_crore": null, "capital_crore": 803.68, "total_crore": 803.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 803.68, "total_crore": 803.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 586.53, "total_crore": 586.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Defence Ordnance Factories", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:demand:1": { "be": { "revenue_crore": 28200.0, "capital_crore": null, "total_crore": 28200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 52504.4, "capital_crore": null, "total_crore": 52504.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31379.26, "capital_crore": null, "total_crore": 31379.26, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:demand:10": { "be": { "revenue_crore": 710.0, "capital_crore": null, "total_crore": 710.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 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14.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.16, "capital_crore": null, "total_crore": 12.16, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_industry": { "be": { "revenue_crore": 12.97, "capital_crore": null, "total_crore": 12.97, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.81, "capital_crore": null, "total_crore": 2.81, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_tools_support_to_prevent_outbreaks_of_epidemics": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.96, "capital_crore": null, "total_crore": 4.96, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_water_resources_information_system": { "be": { "revenue_crore": 155.66, "capital_crore": 55.61, "total_crore": 211.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 82.38, "capital_crore": 14.55, "total_crore": 96.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.97, "capital_crore": 8.1, "total_crore": 74.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:digital_india_e_learning": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Digital India e-learning", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Digital India e-learning", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dima_hasao_territorial_council": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer@ministry_of_petroleum_and_natural_gas": { "be": { "revenue_crore": 16477.8, "capital_crore": null, "total_crore": 16477.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer@ministry_of_petroleum_and_natural_gas#2": { "be": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_kerosene": { "re": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "re": { "revenue_crore": 16477.8, "capital_crore": null, "total_crore": 16477.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16477.8, "capital_crore": null, "total_crore": 16477.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 16477.8, "capital_crore": null, "total_crore": 16477.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.12, "capital_crore": null, "total_crore": 19.12, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distribution_of_pulses_to_state_union_territories_for_welfare_schemes": { "re": { "revenue_crore": 550.08, "capital_crore": null, "total_crore": 550.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 127.4, "capital_crore": null, "total_crore": 127.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 127.34, "capital_crore": null, "total_crore": 127.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 651.0, "total_crore": 651.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 590.0, "total_crore": 590.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 610.13, "total_crore": 610.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 809.94, "capital_crore": null, "total_crore": 809.94, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "be": { "revenue_crore": 480.0, "capital_crore": null, "total_crore": 480.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 269.64, "capital_crore": null, "total_crore": 269.64, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_shodh_sindhu": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 199.57, "capital_crore": null, "total_crore": 199.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business_e_biz_project": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.28, "capital_crore": null, "total_crore": 11.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eco_task_force": { "be": { "revenue_crore": 67.5, "capital_crore": null, "total_crore": 67.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 112.85, "capital_crore": null, "total_crore": 112.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 112.85, "capital_crore": null, "total_crore": 112.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:economic_statistics_and_management": { "be": { "revenue_crore": 32.54, "capital_crore": null, "total_crore": 32.54, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.66, "capital_crore": null, "total_crore": 27.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.66, "capital_crore": null, "total_crore": 27.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_empowerment": { "be": { "revenue_crore": 2453.0, "capital_crore": null, "total_crore": 2453.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2451.0, "capital_crore": null, "total_crore": 2451.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1986.45, "capital_crore": null, "total_crore": 1986.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "be": { "revenue_crore": null, "capital_crore": 2.0, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2.06, "total_crore": 2.06, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -5.79, "total_crore": -5.79, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 425.0, "capital_crore": null, "total_crore": 425.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 425.0, "capital_crore": null, "total_crore": 425.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 421.65, "capital_crore": null, "total_crore": 421.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergent_flood_protection_works_in_eastern_and_western_sectors": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 4900.0, "capital_crore": null, "total_crore": 4900.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4900.0, "capital_crore": null, "total_crore": 4900.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4900.0, "capital_crore": null, "total_crore": 4900.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.5, "capital_crore": null, "total_crore": 26.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_storage_grid_interactive_renewable_power": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Energy Storage - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_storage_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Energy Storage - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_storage_research_development_and_international_cooperation": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Energy Storage - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.46, "capital_crore": null, "total_crore": 110.46, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.57, "capital_crore": null, "total_crore": 33.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "be": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.84, "capital_crore": null, "total_crore": 23.84, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "be": { "revenue_crore": 67.0, "capital_crore": null, "total_crore": 67.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.45, "capital_crore": null, "total_crore": 69.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_capital_to_micro_units_development_refinance_agency_mudra_bank": { "be": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_india_infrastructure_finance_company_limited_iifcl": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "be": { "revenue_crore": 70.0, "capital_crore": 30.0, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.66, "capital_crore": 10.0, "total_crore": 36.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.8, "capital_crore": 1.94, "total_crore": 14.74, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_colleges_for_deaf": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_multi_disciplinary_research_universities_including_central_univ": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": 1.0, "capital_crore": 84.0, "total_crore": 85.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": 84.0, "total_crore": 85.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 83.45, "total_crore": 83.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.52, "capital_crore": null, "total_crore": 29.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme": { "actual": { "revenue_crore": null, "capital_crore": 3.36, "total_crore": 3.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exhibition_cum_convention_centre_dwarka": { "be": { "revenue_crore": 0.01, "capital_crore": 699.99, "total_crore": 700.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": 699.99, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 699.99, "total_crore": 699.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exim_bank": { "be": { "revenue_crore": 629.11, "capital_crore": null, "total_crore": 629.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 629.11, "capital_crore": null, "total_crore": 629.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 628.97, "capital_crore": null, "total_crore": 628.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 447.65, "capital_crore": null, "total_crore": 447.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:export_promotion_studies": { "be": { "revenue_crore": 0.9, "capital_crore": null, "total_crore": 0.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.74, "capital_crore": null, "total_crore": 1.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.11, "capital_crore": null, "total_crore": 1.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_project_eap_component": { "be": { "revenue_crore": 7.25, "capital_crore": null, "total_crore": 7.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.25, "capital_crore": null, "total_crore": 7.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:extra_mural_research_projects_through_research_institutes_etc": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.98, "capital_crore": null, "total_crore": 5.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.47, "capital_crore": null, "total_crore": 5.47, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 770.0, "capital_crore": null, "total_crore": 770.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 518.96, "capital_crore": null, "total_crore": 518.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 490.05, "capital_crore": null, "total_crore": 490.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 111.81, "capital_crore": 83.19, "total_crore": 195.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 59.04, "capital_crore": 50.18, "total_crore": 109.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.79, "capital_crore": 50.0, "total_crore": 102.79, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1147.06, "total_crore": 1147.06, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1104.73, "total_crore": 1104.73, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1127.8, "total_crore": 1127.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "be": { "revenue_crore": 145.44, "capital_crore": 20.4, "total_crore": 165.84, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 103.35, "capital_crore": 8.61, "total_crore": 111.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 87.24, "capital_crore": 6.28, "total_crore": 93.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:financial_services": { "actual": { "revenue_crore": null, "capital_crore": 0.02, "total_crore": 0.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "be": { "revenue_crore": 170.69, "capital_crore": null, "total_crore": 170.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 132.34, "capital_crore": null, "total_crore": 132.34, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 132.34, "capital_crore": null, "total_crore": 132.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flatted_factory_cum_incubators": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "be": { "revenue_crore": 31000.0, "capital_crore": null, "total_crore": 31000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 31000.0, "capital_crore": null, "total_crore": 31000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31029.49, "capital_crore": null, "total_crore": 31029.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "be": { "revenue_crore": 138123.0, "capital_crore": null, "total_crore": 138123.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 140098.0, "capital_crore": null, "total_crore": 140098.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 70098.0, "capital_crore": null, "total_crore": 70098.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.6, "capital_crore": null, "total_crore": 28.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.52, "capital_crore": null, "total_crore": 28.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_sc_and_obc_students": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.88, "capital_crore": null, "total_crore": 14.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 775.15, "capital_crore": null, "total_crore": 775.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 858.31, "capital_crore": null, "total_crore": 858.31, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 874.77, "capital_crore": null, "total_crore": 874.77, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_fast_reactor_fuel_cycle_fascility": { "be": { "revenue_crore": null, "capital_crore": 610.0, "total_crore": 610.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 650.0, "total_crore": 650.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 586.99, "total_crore": 586.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 2346.0, "total_crore": 2346.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2000.88, "total_crore": 2000.88, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2589.88, "total_crore": 2589.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.98, "capital_crore": null, "total_crore": 0.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 45.21, "capital_crore": null, "total_crore": 45.21, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.2, "capital_crore": null, "total_crore": 27.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.11, "capital_crore": null, "total_crore": 20.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_environment_facility": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 441517.58, "capital_crore": 267416.09, "total_crore": 708933.67, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 460773.25, "capital_crore": 276022.29, "total_crore": 736795.54, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 364691.69, "capital_crore": 273803.18, "total_crore": 638494.87, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_council_for_advancement_of_people_s_action_and_rural_technology_capart": { "be": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.6, "capital_crore": null, "total_crore": 17.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.34, "capital_crore": null, "total_crore": 16.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_delhi_metro_rail_corporation": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 384.95, "capital_crore": null, "total_crore": 384.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 364.95, "capital_crore": null, "total_crore": 364.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.85, "capital_crore": null, "total_crore": 0.85, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.85, "capital_crore": null, "total_crore": 0.85, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.85, "capital_crore": null, "total_crore": 0.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.17, "capital_crore": null, "total_crore": 72.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 124.49, "capital_crore": null, "total_crore": 124.49, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 88.35, "capital_crore": null, "total_crore": 88.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.97, "capital_crore": null, "total_crore": 54.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridors": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Green Energy Corridors - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Green Energy Corridors - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 84.29, "capital_crore": 365.71, "total_crore": 450.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": 180.0, "total_crore": 260.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 74.82, "capital_crore": 185.38, "total_crore": 260.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:group_insurance_scheme": { "re": { "revenue_crore": 5.28, "capital_crore": null, "total_crore": 5.28, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.28, "capital_crore": null, "total_crore": 5.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.5, "capital_crore": null, "total_crore": 13.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.3, "capital_crore": null, "total_crore": 8.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicrafts_artisans_comprehensive_welfare_scheme": { "be": { "revenue_crore": 13.68, "capital_crore": null, "total_crore": 13.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.2, "capital_crore": null, "total_crore": 15.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.51, "capital_crore": null, "total_crore": 14.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_cluster_development_program_handloom_mega_cluster": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 21.5, "capital_crore": null, "total_crore": 21.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.38, "capital_crore": null, "total_crore": 16.38, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_weaver_comprehensive_welfare_scheme_hwcws": { "be": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.05, "capital_crore": null, "total_crore": 10.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.05, "capital_crore": null, "total_crore": 2.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hast_kala_academy": { "be": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.96, "capital_crore": null, "total_crore": 12.96, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "be": { "revenue_crore": 70.0, "capital_crore": 60.0, "total_crore": 130.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.15, "capital_crore": 9.85, "total_crore": 90.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.95, "capital_crore": null, "total_crore": 62.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "be": { "revenue_crore": null, "capital_crore": 202.05, "total_crore": 202.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 65.61, "total_crore": 65.61, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 65.6, "total_crore": 65.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_army": { "be": { "revenue_crore": null, "capital_crore": 1972.41, "total_crore": 1972.41, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1732.33, "total_crore": 1732.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1490.44, "total_crore": 1490.44, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 48.26, "total_crore": 48.26, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_water_board": { "be": { "revenue_crore": null, "capital_crore": 56.89, "total_crore": 56.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 36.89, "total_crore": 36.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 36.88, "total_crore": 36.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.5, "capital_crore": null, "total_crore": 97.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_financing_agency_hefa": { "be": { "revenue_crore": null, "capital_crore": 2750.0, "total_crore": 2750.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2750.0, "total_crore": 2750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2262.5, "total_crore": 2262.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.04, "capital_crore": null, "total_crore": 13.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:himalayan_region_sports_festival_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Himalayan Region Sports Festival Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Himalayan Region Sports Festival Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:homeopathic_pharmacopoeia_committee": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Homeopathic Pharmacopoeia Committee", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 165.75, "capital_crore": null, "total_crore": 165.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 165.75, "capital_crore": null, "total_crore": 165.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 151.07, "total_crore": 151.07, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 115.17, "total_crore": 115.17, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 129.09, "total_crore": 129.09, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hrd_capacity_building_programme": { "be": { "revenue_crore": 58.7, "capital_crore": 4.07, "total_crore": 62.77, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.74, "capital_crore": 2.26, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.52, "capital_crore": 1.2, "total_crore": 47.72, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 72.0, "capital_crore": null, "total_crore": 72.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.01, "capital_crore": null, "total_crore": 28.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.77, "capital_crore": null, "total_crore": 23.77, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_handicrafts": { "be": { "revenue_crore": 11.4, "capital_crore": null, "total_crore": 11.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.8, "capital_crore": null, "total_crore": 18.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_posts": { "be": { "revenue_crore": 39.0, "capital_crore": 21.0, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.11, "capital_crore": null, "total_crore": 25.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.18, "capital_crore": 0.5, "total_crore": 24.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_telecommunications": { "be": { "revenue_crore": 12.66, "capital_crore": 111.15, "total_crore": 123.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.91, "capital_crore": 51.99, "total_crore": 63.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.91, "capital_crore": 19.68, "total_crore": 27.59, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Human Resources Development and Training - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resources Development and Training - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.39, "capital_crore": null, "total_crore": 57.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impactful_policy_research_in_social_science_impress": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.75, "capital_crore": null, "total_crore": 3.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impacting_research_innovation_and_technology_imprint_scheme": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 102.0, "capital_crore": null, "total_crore": 102.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.3, "capital_crore": null, "total_crore": 46.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:in_service_training_and_sensitization_employment_of_physically_challenged": { "be": { "revenue_crore": 5.1, "capital_crore": null, "total_crore": 5.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.1, "capital_crore": null, "total_crore": 4.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.82, "capital_crore": null, "total_crore": 2.82, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "In-service training and sensitization, employment of physically challenged", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_industry_participation_in_fairs_conducting_market_survey": { "be": { "revenue_crore": 1.36, "capital_crore": null, "total_crore": 1.36, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentive to Industry-Participation in fairs/Conducting market survey", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.0, "capital_crore": null, "total_crore": 63.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.53, "capital_crore": null, "total_crore": 62.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentivization_of_panchayat": { "be": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Incentivization of Panchayat", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": 150.0, "capital_crore": 150.0, "total_crore": 300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 300.0, "total_crore": 300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 300.0, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_companies": { "be": { "revenue_crore": 44.4, "capital_crore": null, "total_crore": 44.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.4, "capital_crore": null, "total_crore": 44.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.23, "capital_crore": null, "total_crore": 17.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_cyber_crime_coordination_centre": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_leather_development_programme_ildp": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 239.13, "capital_crore": null, "total_crore": 239.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_spinal_injury_centre": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 249.24, "capital_crore": null, "total_crore": 249.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 249.24, "capital_crore": null, "total_crore": 249.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 244.23, "capital_crore": null, "total_crore": 244.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 83.81, "capital_crore": null, "total_crore": 83.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.52, "capital_crore": null, "total_crore": 75.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 21.5, "capital_crore": 5.0, "total_crore": 26.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.0, "capital_crore": 1.0, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.57, "capital_crore": 0.33, "total_crore": 17.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "be": { "revenue_crore": 45.0, "capital_crore": 55.89, "total_crore": 100.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": 34.0, "total_crore": 79.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.06, "capital_crore": 34.0, "total_crore": 78.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "be": { "revenue_crore": 212.51, "capital_crore": null, "total_crore": 212.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 244.91, "capital_crore": null, "total_crore": 244.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 254.85, "capital_crore": null, "total_crore": 254.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell@department_of_empowerment_of_persons_with_disabilities": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.81, "capital_crore": null, "total_crore": 14.81, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell@department_of_social_justice_and_empowerment": { "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.03, "capital_crore": null, "total_crore": 41.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication": { "be": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "re": { "revenue_crore": 64.0, "capital_crore": null, "total_crore": 64.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 63.49, "capital_crore": null, "total_crore": 63.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communications": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information, Education and Communications - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communications - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.15, "capital_crore": null, "total_crore": 5.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_technology_e_governance_and_other_initiatives": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_and_technology_development_scheme": { "be": { "revenue_crore": 2.28, "capital_crore": null, "total_crore": 2.28, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.28, "capital_crore": 9.37, "total_crore": 11.65, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development": { "be": { "revenue_crore": 2.9, "capital_crore": 84.86, "total_crore": 87.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.14, "capital_crore": 47.86, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": 46.13, "total_crore": 48.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 315.75, "capital_crore": null, "total_crore": 315.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 308.62, "capital_crore": null, "total_crore": 308.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_eap_component": { "be": { "revenue_crore": 550.0, "capital_crore": null, "total_crore": 550.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 299.95, "capital_crore": null, "total_crore": 299.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 257.43, "capital_crore": null, "total_crore": 257.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 240.02, "total_crore": 240.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 199.02, "total_crore": 199.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 198.93, "total_crore": 198.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 720.0, "capital_crore": null, "total_crore": 720.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 781.4, "capital_crore": null, "total_crore": 781.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 772.6, "capital_crore": null, "total_crore": 772.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 178.4, "capital_crore": 233.2, "total_crore": 411.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 204.48, "capital_crore": 1125.72, "total_crore": 1330.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 239.21, "capital_crore": 1353.32, "total_crore": 1592.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 9.96, "total_crore": 9.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 19.96, "total_crore": 19.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12.24, "total_crore": 12.24, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:institutional_support_for_development_and_marketing_of_tribal_products_trifed_et": { "be": { "revenue_crore": 54.15, "capital_crore": null, "total_crore": 54.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 72.5, "capital_crore": null, "total_crore": 72.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.5, "capital_crore": null, "total_crore": 72.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1101.15, "capital_crore": null, "total_crore": 1101.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_management_of_public_distribution_system": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "be": { "revenue_crore": 4035.0, "capital_crore": 900.0, "total_crore": 4935.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3069.81, "capital_crore": 900.0, "total_crore": 3969.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3029.49, "capital_crore": 867.21, "total_crore": 3896.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_programme_for_rehabilitation_of_beggars": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Programme for Rehabilitation of Beggars", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Programme for Rehabilitation of Beggars", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.0, "capital_crore": null, "total_crore": 42.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.39, "capital_crore": null, "total_crore": 18.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "be": { "revenue_crore": 11.45, "capital_crore": null, "total_crore": 11.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.3, "capital_crore": null, "total_crore": 5.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.3, "capital_crore": null, "total_crore": 3.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2600.0, "capital_crore": null, "total_crore": 2600.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2600.0, "capital_crore": null, "total_crore": 2600.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds": { "be": { "revenue_crore": 128.0, "capital_crore": null, "total_crore": 128.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 124.45, "capital_crore": null, "total_crore": 124.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.39, "capital_crore": null, "total_crore": 124.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "be": { "revenue_crore": 2150.0, "capital_crore": null, "total_crore": 2150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1800.0, "capital_crore": null, "total_crore": 1800.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1574.74, "capital_crore": null, "total_crore": 1574.74, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_eligibility_certificate": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.2, "capital_crore": null, "total_crore": 37.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.89, "capital_crore": null, "total_crore": 30.89, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy Eligibility Certificate", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_for_short_term_credit_to_farmers": { "be": { "revenue_crore": 15000.0, "capital_crore": null, "total_crore": 15000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 14987.0, "capital_crore": null, "total_crore": 14987.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11495.66, "capital_crore": null, "total_crore": 11495.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_industrial_units_in_andhra_pradesh_and_telengana": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 228.24, "capital_crore": null, "total_crore": 228.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 170.64, "capital_crore": null, "total_crore": 170.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 170.64, "capital_crore": null, "total_crore": 170.64, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subvention_scheme_for_incremental_credit_to_msmes": { "re": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interlinking_of_rivers": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.15, "capital_crore": null, "total_crore": 0.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.15, "capital_crore": null, "total_crore": 15.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.02, "capital_crore": null, "total_crore": 5.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.8, "capital_crore": null, "total_crore": 4.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio": { "re": { "revenue_crore": 26.6, "capital_crore": null, "total_crore": 26.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.37, "capital_crore": null, "total_crore": 24.37, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 56.6, "capital_crore": null, "total_crore": 56.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio#2": { "be": { "revenue_crore": 56.6, "capital_crore": null, "total_crore": 56.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_governent_commericial_undertaking_public_undertakings": { "be": { "revenue_crore": null, "capital_crore": 1824.0, "total_crore": 1824.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1874.0, "total_crore": 1874.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2904.0, "total_crore": 2904.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_non_governent_undertakings_including_joint_venture_special_purpose": { "be": { "revenue_crore": null, "capital_crore": 9477.0, "total_crore": 9477.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9377.0, "total_crore": 9377.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9774.36, "total_crore": 9774.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Investment in Non Governent Undertakings Including Joint Venture/Special Purpose Vehicle", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 72.6, "capital_crore": null, "total_crore": 72.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 72.6, "capital_crore": null, "total_crore": 72.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 73.06, "capital_crore": null, "total_crore": 73.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:iwai_projects": { "re": { "revenue_crore": 497.54, "capital_crore": null, "total_crore": 497.54, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 497.05, "capital_crore": null, "total_crore": 497.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 84.0, "capital_crore": null, "total_crore": 84.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.51, "capital_crore": null, "total_crore": 42.51, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.5, "capital_crore": null, "total_crore": 42.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "be": { "revenue_crore": null, "capital_crore": 844.45, "total_crore": 844.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 887.16, "total_crore": 887.16, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 881.15, "total_crore": 881.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 288.0, "capital_crore": 22.0, "total_crore": 310.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.84, "capital_crore": 37.0, "total_crore": 237.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 164.55, "capital_crore": 37.0, "total_crore": 201.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.63, "capital_crore": null, "total_crore": 39.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "be": { "revenue_crore": 415.0, "capital_crore": null, "total_crore": 415.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 413.12, "capital_crore": null, "total_crore": 413.12, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 660.52, "capital_crore": null, "total_crore": 660.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_reform_development_package_adb_assistance": { "be": { "revenue_crore": 80.03, "capital_crore": null, "total_crore": 80.03, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 146.03, "capital_crore": null, "total_crore": 146.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 146.03, "capital_crore": null, "total_crore": 146.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vi_and_coir_s_and_t": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.68, "capital_crore": null, "total_crore": 1.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khadi, VI and Coir (S and T)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 520.09, "capital_crore": null, "total_crore": 520.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.09, "capital_crore": null, "total_crore": 500.09, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 342.24, "capital_crore": null, "total_crore": 342.24, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 44.65, "capital_crore": 0.35, "total_crore": 45.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.65, "capital_crore": 0.35, "total_crore": 31.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.36, "capital_crore": null, "total_crore": 32.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 239.76, "capital_crore": 2.5, "total_crore": 242.26, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 239.66, "capital_crore": 1.78, "total_crore": 241.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 235.98, "capital_crore": 0.94, "total_crore": 236.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "be": { "revenue_crore": null, "capital_crore": 65.15, "total_crore": 65.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 16.0, "total_crore": 16.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13.61, "total_crore": 13.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "be": { "revenue_crore": null, "capital_crore": 290.83, "total_crore": 290.83, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 230.83, "total_crore": 230.83, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 130.93, "total_crore": 130.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "be": { "revenue_crore": null, "capital_crore": 70.71, "total_crore": 70.71, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 27.71, "total_crore": 27.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25.44, "total_crore": 25.44, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.1, "capital_crore": null, "total_crore": 68.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.02, "capital_crore": null, "total_crore": 10.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 9182.72, "total_crore": 9182.72, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9112.92, "total_crore": 9112.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9111.51, "total_crore": 9111.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_to_khadi_village_and_coir_industries": { "be": { "revenue_crore": null, "capital_crore": 0.57, "total_crore": 0.57, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.57, "total_crore": 0.57, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.57, "total_crore": 0.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "be": { "revenue_crore": 3200.0, "capital_crore": null, "total_crore": 3200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3200.0, "capital_crore": null, "total_crore": 3200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3200.0, "capital_crore": null, "total_crore": 3200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:m_tech_programme_teaching_assistantship": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "M Tech Programme Teaching Assistantship", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 650.0, "total_crore": 650.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 442.66, "total_crore": 442.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 445.06, "total_crore": 445.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_for_better_conciliation_preventive_mediation_effective_enforcement_of_": { "be": { "revenue_crore": 22.11, "capital_crore": 10.0, "total_crore": 32.11, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.8, "capital_crore": 1.2, "total_crore": 14.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.3, "capital_crore": 0.96, "total_crore": 13.26, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.88, "capital_crore": null, "total_crore": 8.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 440.0, "capital_crore": null, "total_crore": 440.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 439.4, "capital_crore": null, "total_crore": 439.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 254.4, "capital_crore": null, "total_crore": 254.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 254.4, "capital_crore": null, "total_crore": 254.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 189.67, "capital_crore": null, "total_crore": 189.67, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manpower_development": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 37652.59, "total_crore": 37652.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35828.76, "total_crore": 35828.76, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 34281.49, "total_crore": 34281.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 270.0, "capital_crore": null, "total_crore": 270.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 269.75, "capital_crore": null, "total_crore": 269.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1400.0, "capital_crore": null, "total_crore": 1400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_promotion_and_development_assistance": { "be": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 269.1, "capital_crore": null, "total_crore": 269.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 164.0, "capital_crore": null, "total_crore": 164.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_assistance_scheme_mas": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.31, "capital_crore": null, "total_crore": 3.31, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_development_assistance_mda": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Development Assistance (MDA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_support_and_services": { "be": { "revenue_crore": 34.2, "capital_crore": null, "total_crore": 34.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.92, "capital_crore": null, "total_crore": 30.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mass_communication": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.44, "capital_crore": null, "total_crore": 5.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.91, "capital_crore": null, "total_crore": 4.91, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 660.0, "capital_crore": null, "total_crore": 660.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 659.81, "capital_crore": null, "total_crore": 659.81, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:media_and_publicity": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.17, "capital_crore": null, "total_crore": 12.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 3950.0, "capital_crore": null, "total_crore": 3950.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3950.0, "capital_crore": null, "total_crore": 3950.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3949.5, "capital_crore": null, "total_crore": 3949.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": null, "capital_crore": 14264.6, "total_crore": 14264.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 14864.6, "total_crore": 14864.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14264.6, "total_crore": 14264.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 1651.0, "total_crore": 1651.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1163.97, "total_crore": 1163.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:military_farms_army": { "actual": { "revenue_crore": null, "capital_crore": -1.83, "total_crore": -1.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Military Farms - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 925.53, "total_crore": 925.53, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 949.34, "total_crore": 949.34, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 791.95, "total_crore": 791.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mission_mode_project_on_e_panchayat": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mission Mode Project on e-Panchayats", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.62, "capital_crore": null, "total_crore": 0.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_evaluation_and_other_studies": { "be": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.15, "capital_crore": null, "total_crore": 0.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.07, "capital_crore": null, "total_crore": 0.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_fund": { "be": { "revenue_crore": 100.01, "capital_crore": null, "total_crore": 100.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 280.0, "capital_crore": null, "total_crore": 280.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 376.22, "capital_crore": null, "total_crore": 376.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_academic_depository": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.38, "capital_crore": null, "total_crore": 5.38, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Adaptation Fund (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.78, "capital_crore": null, "total_crore": 109.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project": { "be": { "revenue_crore": 7.89, "capital_crore": null, "total_crore": 7.89, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 155.27, "capital_crore": null, "total_crore": 155.27, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 155.28, "capital_crore": null, "total_crore": 155.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project_eap": { "re": { "revenue_crore": 52.62, "capital_crore": null, "total_crore": 52.62, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.63, "capital_crore": null, "total_crore": 52.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "be": { "revenue_crore": 50.75, "capital_crore": null, "total_crore": 50.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.75, "capital_crore": null, "total_crore": 50.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.75, "capital_crore": null, "total_crore": 50.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 1970.0, "capital_crore": 130.0, "total_crore": 2100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1859.5, "capital_crore": 65.5, "total_crore": 1925.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1738.9, "capital_crore": 64.3, "total_crore": 1803.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_automotive_testing_and_research_and_development_infrastructure_project_": { "be": { "revenue_crore": 178.88, "capital_crore": 200.0, "total_crore": 378.88, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": 372.0, "total_crore": 400.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.0, "capital_crore": 372.0, "total_crore": 400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "be": { "revenue_crore": 2.9, "capital_crore": null, "total_crore": 2.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "be": { "revenue_crore": null, "capital_crore": 22.4, "total_crore": 22.4, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 22.4, "total_crore": 22.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20.39, "total_crore": 20.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": null, "capital_crore": 659.0, "total_crore": 659.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 659.0, "total_crore": 659.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 93.5, "capital_crore": null, "total_crore": 93.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 93.26, "capital_crore": null, "total_crore": 93.26, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 165.0, "capital_crore": null, "total_crore": 165.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.1, "capital_crore": null, "total_crore": 130.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 129.55, "capital_crore": null, "total_crore": 129.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "be": { "revenue_crore": 3.94, "capital_crore": null, "total_crore": 3.94, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.03, "capital_crore": null, "total_crore": 3.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 302.68, "capital_crore": null, "total_crore": 302.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_library": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.8, "capital_crore": null, "total_crore": 7.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_discipline_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.88, "capital_crore": null, "total_crore": 3.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Discipline Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_export_insurance_account": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.98, "capital_crore": null, "total_crore": 99.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_other_backward_classes_and_economically_backward_classes": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_scs": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan_and_ghat_works": { "be": { "revenue_crore": 2300.0, "capital_crore": null, "total_crore": 2300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 687.5, "capital_crore": null, "total_crore": 687.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 100.0, "capital_crore": 37.37, "total_crore": 137.37, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.53, "capital_crore": 28.0, "total_crore": 138.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 95.37, "capital_crore": 23.34, "total_crore": 118.71, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_heritage_city_development_and_augmentation_yojana_hriday": { "be": { "revenue_crore": 161.5, "capital_crore": null, "total_crore": 161.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 161.5, "capital_crore": null, "total_crore": 161.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.36, "capital_crore": null, "total_crore": 150.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Heritage City Development and Augmentation Yojana (HRIDAY)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 29663.13, "total_crore": 29663.13, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 37320.63, "total_crore": 37320.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 39287.27, "total_crore": 39287.27, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "be": { "revenue_crore": 226.96, "capital_crore": 23.04, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 77.18, "capital_crore": 2.82, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 76.41, "capital_crore": 2.81, "total_crore": 79.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 1097.0, "capital_crore": null, "total_crore": 1097.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1097.0, "capital_crore": null, "total_crore": 1097.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1097.0, "capital_crore": null, "total_crore": 1097.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "be": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.62, "capital_crore": null, "total_crore": 21.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_inclusion_of_persons_with_disabilities_in_higher_educatio": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Initiative on inclusion of persons with disabilities in higher education", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_sports_and_wellness": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_to_foster_social_responsibility": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.63, "capital_crore": null, "total_crore": 18.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.45, "capital_crore": null, "total_crore": 0.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 1999.99, "capital_crore": 0.01, "total_crore": 2000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1196.29, "total_crore": 1196.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 320.0, "capital_crore": null, "total_crore": 320.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 320.0, "capital_crore": null, "total_crore": 320.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_manufacturing_competitiveness_programme_nmcp": { "be": { "revenue_crore": 1006.0, "capital_crore": null, "total_crore": 1006.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Manufacturing Competitiveness Programme (NMCP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 299.74, "capital_crore": null, "total_crore": 299.74, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 299.74, "capital_crore": null, "total_crore": 299.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 319.17, "capital_crore": null, "total_crore": 319.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_for_preservation_of_manuscripts": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.87, "capital_crore": null, "total_crore": 8.87, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 113.04, "capital_crore": null, "total_crore": 113.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_himalayan_studies": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies (Funded from NCEF)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_interdisciplinary_cyber_physical_systems": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "be": { "revenue_crore": 88.55, "capital_crore": 2.1, "total_crore": 90.65, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.6, "capital_crore": 2.1, "total_crore": 24.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.34, "capital_crore": 0.7, "total_crore": 8.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_scs": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.97, "capital_crore": null, "total_crore": 5.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarships_for_obcs": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.9, "capital_crore": null, "total_crore": 21.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.62, "capital_crore": null, "total_crore": 0.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_river_conservation_plan": { "be": { "revenue_crore": 770.0, "capital_crore": null, "total_crore": 770.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National River Conservation Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1620.0, "capital_crore": null, "total_crore": 1620.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1620.0, "capital_crore": null, "total_crore": 1620.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 93.96, "capital_crore": null, "total_crore": 93.96, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 78.3, "capital_crore": null, "total_crore": 78.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.57, "capital_crore": null, "total_crore": 77.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_scheme_for_incentive_to_girl_child_for_secondary_education": { "be": { "revenue_crore": 255.9, "capital_crore": null, "total_crore": 255.9, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 255.9, "capital_crore": null, "total_crore": 255.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 164.58, "capital_crore": null, "total_crore": 164.58, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_seismic_programme": { "be": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 126.19, "capital_crore": null, "total_crore": 126.19, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_survey_to_assess_the_extent_pattern_and_trends_on_drug_abuse_and_substa": { "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Survey to Assess the Extent, Pattern and Trends on Drug Abuse and Substance Abuse", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.91, "capital_crore": null, "total_crore": 8.91, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Survey to Assess the Extent, Pattern and Trends on Drug Abuse and Substance Abuse", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 8.66, "capital_crore": 20.34, "total_crore": 29.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.39, "capital_crore": 12.61, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.03, "capital_crore": 10.05, "total_crore": 17.08, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.8, "capital_crore": null, "total_crore": 1.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.88, "capital_crore": null, "total_crore": 9.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.37, "capital_crore": null, "total_crore": 35.37, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "be": { "revenue_crore": 174.39, "capital_crore": null, "total_crore": 174.39, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 148.24, "capital_crore": null, "total_crore": 148.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 148.51, "capital_crore": null, "total_crore": 148.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "be": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2405.0, "total_crore": 2405.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2748.39, "total_crore": 2748.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "be": { "revenue_crore": null, "capital_crore": 10300.0, "total_crore": 10300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 11313.0, "total_crore": 11313.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 11455.59, "total_crore": 11455.59, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "be": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 763.39, "capital_crore": null, "total_crore": 763.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_livelihood_eap_project_nerlp": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_textiles_promotion_scheme": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.71, "capital_crore": null, "total_crore": 65.71, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_and_innovative_projects_national_centre_for_new_energy_and_innovation_ncnei__2018": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New and Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:new_innovative_projects_national_centre_for_new_energy_and_innovation_ncnei_nati": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "be": { "revenue_crore": null, "capital_crore": 9755.0, "total_crore": 9755.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8006.07, "total_crore": 8006.07, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5647.58, "total_crore": 5647.58, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines_construction_dividend_free_projects": { "be": { "revenue_crore": null, "capital_crore": 1900.0, "total_crore": 1900.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1150.0, "total_crore": 1150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": 762.64, "capital_crore": 674.55, "total_crore": 1437.19, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 765.39, "capital_crore": 673.02, "total_crore": 1438.41, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 750.2, "capital_crore": 639.91, "total_crore": 1390.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "be": { "revenue_crore": 333.27, "capital_crore": 250.0, "total_crore": 583.27, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 337.27, "capital_crore": 54.5, "total_crore": 391.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 369.76, "capital_crore": 1.0, "total_crore": 370.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_special_infrastructure_development_scheme_nesids": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 93.94, "capital_crore": null, "total_crore": 93.94, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.41, "capital_crore": null, "total_crore": 0.41, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 528.0, "capital_crore": null, "total_crore": 528.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 528.0, "capital_crore": null, "total_crore": 528.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 527.99, "capital_crore": null, "total_crore": 527.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_regional_urban_development_project_nerudp": { "be": { "revenue_crore": 198.0, "capital_crore": 52.0, "total_crore": 250.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 198.0, "capital_crore": 52.0, "total_crore": 250.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 172.73, "capital_crore": 52.0, "total_crore": 224.73, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": 995.88, "capital_crore": null, "total_crore": 995.88, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 417.53, "capital_crore": null, "total_crore": 417.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -123.97, "capital_crore": null, "total_crore": -123.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_projects": { "be": { "revenue_crore": null, "capital_crore": 164.5, "total_crore": 164.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 164.5, "total_crore": 164.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 166.51, "total_crore": 166.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 84.99, "capital_crore": 2.1, "total_crore": 87.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 62.15, "capital_crore": 2.1, "total_crore": 64.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.98, "capital_crore": 0.71, "total_crore": 57.69, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 25090.35, "capital_crore": null, "total_crore": 25090.35, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 25090.35, "capital_crore": null, "total_crore": 25090.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24090.35, "capital_crore": null, "total_crore": 24090.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_technology_observations_resources_modelling_and_science_o_storms": { "be": { "revenue_crore": 384.0, "capital_crore": 15.0, "total_crore": 399.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 445.0, "capital_crore": 15.0, "total_crore": 460.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 421.33, "capital_crore": 13.16, "total_crore": 434.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_and_research_and_development": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Oil Pollution and Research & Development.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.05, "capital_crore": null, "total_crore": 4.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Oil Pollution and Research & Development.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 39.12, "capital_crore": 0.68, "total_crore": 39.8, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.32, "capital_crore": 0.68, "total_crore": 61.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.69, "capital_crore": 0.48, "total_crore": 55.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "be": { "revenue_crore": null, "capital_crore": 4500.0, "total_crore": 4500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1927.21, "total_crore": 1927.21, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.99, "capital_crore": null, "total_crore": 124.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 104.5, "capital_crore": null, "total_crore": 104.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 82.77, "capital_crore": null, "total_crore": 82.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.02, "capital_crore": null, "total_crore": 108.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 220.0, "total_crore": 220.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 199.0, "total_crore": 199.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 249.94, "total_crore": 249.94, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "be": { "revenue_crore": null, "capital_crore": 8174.33, "total_crore": 8174.33, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8222.68, "total_crore": 8222.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8459.45, "total_crore": 8459.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "be": { "revenue_crore": null, "capital_crore": 17197.68, "total_crore": 17197.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 16993.38, "total_crore": 16993.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17923.35, "total_crore": 17923.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "be": { "revenue_crore": null, "capital_crore": 4863.0, "total_crore": 4863.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other equipment - Navy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3470.0, "total_crore": 3470.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3626.21, "total_crore": 3626.21, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handicraft_schemes": { "be": { "revenue_crore": 34.66, "capital_crore": null, "total_crore": 34.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 49.27, "capital_crore": null, "total_crore": 49.27, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.13, "capital_crore": null, "total_crore": 44.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handloom_schemes": { "be": { "revenue_crore": 19.76, "capital_crore": null, "total_crore": 19.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.11, "capital_crore": null, "total_crore": 23.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.74, "capital_crore": null, "total_crore": 22.74, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_projects_in_ner": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.01, "capital_crore": null, "total_crore": 144.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_solar_cities_green_buildings_support_to_stat": { "be": { "revenue_crore": 11.01, "capital_crore": null, "total_crore": 11.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.71, "capital_crore": null, "total_crore": 2.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.11, "capital_crore": null, "total_crore": 0.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 660.0, "total_crore": 660.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 262.0, "total_crore": 262.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 288.43, "total_crore": 288.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 608.0, "capital_crore": null, "total_crore": 608.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 513.38, "capital_crore": null, "total_crore": 513.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 498.58, "capital_crore": null, "total_crore": 498.58, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "be": { "revenue_crore": 80.01, "capital_crore": null, "total_crore": 80.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 79.3, "capital_crore": null, "total_crore": 79.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.91, "capital_crore": null, "total_crore": 69.91, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 612.12, "capital_crore": null, "total_crore": 612.12, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 612.91, "capital_crore": null, "total_crore": 612.91, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_ijira_cop_jc": { "be": { "revenue_crore": 1.54, "capital_crore": null, "total_crore": 1.54, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.54, "capital_crore": null, "total_crore": 1.54, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_including_cook_stoves_off_grid_distributed_and_decentralized_renewable_po": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others including Cook Stoves - Off- Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Others including Cook Stoves - Off- Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_tras_cop": { "be": { "revenue_crore": 8.66, "capital_crore": null, "total_crore": 8.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.22, "capital_crore": null, "total_crore": 9.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.28, "capital_crore": null, "total_crore": 9.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 454.24, "capital_crore": null, "total_crore": 454.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 416.23, "capital_crore": null, "total_crore": 416.23, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 415.0, "capital_crore": null, "total_crore": 415.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "be": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.96, "capital_crore": null, "total_crore": 144.96, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.68, "capital_crore": null, "total_crore": 102.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:passenger_and_other_railway_users_amenities": { "be": { "revenue_crore": null, "capital_crore": 1657.86, "total_crore": 1657.86, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2410.71, "total_crore": 2410.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1585.88, "total_crore": 1585.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "be": { "revenue_crore": 2325.51, "capital_crore": null, "total_crore": 2325.51, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4255.0, "capital_crore": null, "total_crore": 4255.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4255.0, "capital_crore": null, "total_crore": 4255.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_indian_strategic_petroleum_reserve_limited_isprl_for_crude_oil_reserv": { "be": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 608.14, "total_crore": 608.14, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.33, "capital_crore": null, "total_crore": 75.33, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:performance_and_credit_rating_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.45, "capital_crore": null, "total_crore": 8.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.07, "capital_crore": null, "total_crore": 8.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pharmacovigilance_initiative_for_asu_drugs": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.09, "capital_crore": null, "total_crore": 1.09, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.09, "capital_crore": null, "total_crore": 1.09, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:phulpur_dhamra_haldia_pipeline_project": { "be": { "revenue_crore": null, "capital_crore": 1674.0, "total_crore": 1674.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1206.6, "capital_crore": null, "total_crore": 1206.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1206.6, "capital_crore": null, "total_crore": 1206.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.3, "capital_crore": null, "total_crore": 150.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "be": { "revenue_crore": 67.59, "capital_crore": null, "total_crore": 67.59, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 66.48, "capital_crore": null, "total_crore": 66.48, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.75, "capital_crore": null, "total_crore": 62.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.69, "capital_crore": null, "total_crore": 15.69, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.97, "capital_crore": null, "total_crore": 144.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 4750.0, "total_crore": 4750.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4835.75, "total_crore": 4835.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5084.52, "total_crore": 5084.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pollution_abatement": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.72, "capital_crore": null, "total_crore": 19.72, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 224.48, "capital_crore": 490.52, "total_crore": 715.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 233.28, "capital_crore": 428.38, "total_crore": 661.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 182.35, "capital_crore": 424.58, "total_crore": 606.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 544.0, "capital_crore": null, "total_crore": 544.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 544.0, "capital_crore": null, "total_crore": 544.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 544.0, "capital_crore": null, "total_crore": 544.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_tex_india": { "be": { "revenue_crore": 87.15, "capital_crore": null, "total_crore": 87.15, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.9, "capital_crore": null, "total_crore": 80.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.54, "capital_crore": null, "total_crore": 72.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_annadata_aay_sanrakshan_yojna_pm_aasha": { "re": { "revenue_crore": 1400.0, "capital_crore": null, "total_crore": 1400.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4721.12, "capital_crore": null, "total_crore": 4721.12, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_gramin_digital_saksharta_abhiyan_pmgdisha": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 438.0, "capital_crore": null, "total_crore": 438.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 438.0, "capital_crore": null, "total_crore": 438.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_samman_nidhi_pm_kisan": { "re": { "revenue_crore": 20000.0, "capital_crore": null, "total_crore": 20000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1241.13, "capital_crore": null, "total_crore": 1241.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_sampada_yojana": { "be": { "revenue_crore": 1313.08, "capital_crore": null, "total_crore": 1313.08, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 870.33, "capital_crore": null, "total_crore": 870.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 591.63, "capital_crore": null, "total_crore": 591.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_paridhan_rojgar_protsahan_yojna_pmprpy": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 1850.1, "capital_crore": 1974.9, "total_crore": 3825.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1850.1, "capital_crore": 1974.9, "total_crore": 3825.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1843.16, "capital_crore": 1953.35, "total_crore": 3796.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "be": { "revenue_crore": 72.0, "capital_crore": null, "total_crore": 72.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 152.17, "capital_crore": null, "total_crore": 152.17, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 152.17, "capital_crore": null, "total_crore": 152.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "be": { "revenue_crore": 315.7, "capital_crore": null, "total_crore": 315.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 326.74, "capital_crore": null, "total_crore": 326.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 280.7, "capital_crore": null, "total_crore": 280.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.6, "capital_crore": null, "total_crore": 8.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.99, "capital_crore": null, "total_crore": 1.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 1800.64, "capital_crore": null, "total_crore": 1800.64, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2118.8, "capital_crore": null, "total_crore": 2118.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2118.8, "capital_crore": null, "total_crore": 2118.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "re": { "revenue_crore": 53.95, "capital_crore": null, "total_crore": 53.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.56, "capital_crore": null, "total_crore": 8.56, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 924.0, "capital_crore": null, "total_crore": 924.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 924.0, "capital_crore": null, "total_crore": 924.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 924.0, "capital_crore": null, "total_crore": 924.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_development_fund": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 92.0, "capital_crore": null, "total_crore": 92.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 92.0, "capital_crore": null, "total_crore": 92.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 92.0, "capital_crore": null, "total_crore": 92.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force_techonology_development_assistance_for_prototype_devel": { "be": { "revenue_crore": null, "capital_crore": 14.55, "total_crore": 14.55, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -29.1, "total_crore": -29.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 127.29, "total_crore": 127.29, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Projects of the Army - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2.0, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Projects of the Army - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_agricultural_mechanization_for_in_situ_management_of_crop_residue": { "re": { "revenue_crore": 591.62, "capital_crore": null, "total_crore": 591.62, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 584.33, "capital_crore": null, "total_crore": 584.33, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_payment": { "be": { "revenue_crore": 595.78, "capital_crore": null, "total_crore": 595.78, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 691.78, "capital_crore": null, "total_crore": 691.78, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 770.29, "capital_crore": null, "total_crore": 770.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 774.22, "capital_crore": 90.0, "total_crore": 864.22, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 775.13, "capital_crore": 69.09, "total_crore": 844.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 658.27, "capital_crore": 69.08, "total_crore": 727.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.81, "capital_crore": null, "total_crore": 15.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.45, "capital_crore": null, "total_crore": 15.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 43.81, "capital_crore": null, "total_crore": 43.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 64.77, "capital_crore": null, "total_crore": 64.77, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "be": { "revenue_crore": 55.5, "capital_crore": null, "total_crore": 55.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.17, "capital_crore": null, "total_crore": 19.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 174.84, "capital_crore": null, "total_crore": 174.84, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 156.07, "capital_crore": null, "total_crore": 156.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:public_financial_management_system_pfms": { "be": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 155.81, "capital_crore": null, "total_crore": 155.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 107.46, "capital_crore": null, "total_crore": 107.46, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.98, "capital_crore": null, "total_crore": 9.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:purchase_of_electric_operated_golf_carts_for_senior_citizens_at_aai_airports": { "actual": { "revenue_crore": 0.98, "capital_crore": null, "total_crore": 0.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Purchase of Electric Operated Golf Carts for Senior Citizens at AAI Airports.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:purchase_of_two_new_aircraft_for_special_extra_section_flight_operations": { "be": { "revenue_crore": 4469.5, "capital_crore": null, "total_crore": 4469.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3549.5, "capital_crore": null, "total_crore": 3549.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3549.5, "capital_crore": null, "total_crore": 3549.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_basic_science_and_engineering": { "be": { "revenue_crore": null, "capital_crore": 880.0, "total_crore": 880.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1021.3, "total_crore": 1021.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "be": { "revenue_crore": 9.7, "capital_crore": null, "total_crore": 9.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.4, "capital_crore": null, "total_crore": 4.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.56, "capital_crore": null, "total_crore": 1.56, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_fast_reactor_science_and_technology": { "be": { "revenue_crore": null, "capital_crore": 210.0, "total_crore": 210.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 210.0, "total_crore": 210.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 242.4, "total_crore": 242.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_exploration_and_mining": { "be": { "revenue_crore": null, "capital_crore": 108.42, "total_crore": 108.42, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 108.42, "total_crore": 108.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 118.41, "total_crore": 118.41, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 178.0, "capital_crore": null, "total_crore": 178.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 179.0, "capital_crore": null, "total_crore": 179.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "be": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.86, "capital_crore": null, "total_crore": 2.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 107.91, "total_crore": 107.91, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 30.13, "total_crore": 30.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18.76, "total_crore": 18.76, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23.69, "total_crore": 23.69, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rajiv_gandhi_udyami_mitra_yojana": { "re": { "revenue_crore": 0.19, "capital_crore": null, "total_crore": 0.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rajiv Gandhi Udyami Mitra Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.19, "capital_crore": null, "total_crore": 0.19, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rajiv Gandhi Udyami Mitra Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "be": { "revenue_crore": null, "capital_crore": 99.68, "total_crore": 99.68, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 82.72, "total_crore": 82.72, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_vayoshri_yojanaa": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 106.51, "capital_crore": null, "total_crore": 106.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_oreintation_training_programme_of_ayush_personnel_continuing_medical_educatio": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "be": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 108.0, "total_crore": 108.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 108.0, "total_crore": 108.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:refund_of_central_and_integrated_gst_to_industrial_units_in_north_eastern_region": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1499.86, "capital_crore": null, "total_crore": 1499.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:regional_connectivity_scheme": { "be": { "revenue_crore": 1014.09, "capital_crore": null, "total_crore": 1014.09, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 441.0, "capital_crore": null, "total_crore": 441.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 403.99, "capital_crore": null, "total_crore": 403.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "be": { "revenue_crore": 786.81, "capital_crore": null, "total_crore": 786.81, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1047.73, "capital_crore": null, "total_crore": 1047.73, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 961.71, "capital_crore": null, "total_crore": 961.71, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:remission_of_state_levies_rosl": { "be": { "revenue_crore": 2163.85, "capital_crore": null, "total_crore": 2163.85, "source_budget": "2018-19", "document": 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Village Electrification (RVE) - Off- Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Remote Village Electrification (RVE) - Off- Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 9734.45, "total_crore": 9734.45, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9681.74, "total_crore": 9681.74, "source_budget": "2019-20", 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24.27, "capital_crore": null, "total_crore": 24.27, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy": { "actual": { "revenue_crore": 25.43, "capital_crore": null, "total_crore": 25.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "be": { "revenue_crore": 82.0, "capital_crore": 13.0, "total_crore": 95.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": 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"total_crore": 257.69, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.3, "capital_crore": 120.0, "total_crore": 135.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": 144.88, "total_crore": 159.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_research_development_and_international_cooperation": { "be": { "revenue_crore": 94.0, "capital_crore": null, "total_crore": 94.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research and Development - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 43.0, "capital_crore": null, "total_crore": 43.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "be": { "revenue_crore": 5.5, "capital_crore": null, "total_crore": 5.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": 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"label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 94.5, "capital_crore": null, "total_crore": 94.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 93.07, "capital_crore": null, "total_crore": 93.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_on_disabiltiy_related_technology_products_and_issues": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", 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"https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_studies_and_other_road_safety_schemes": { "be": { "revenue_crore": 300.0, "capital_crore": 15.0, "total_crore": 315.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8.0, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8.0, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": 931.5, "capital_crore": 764.75, "total_crore": 1696.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 931.5, "capital_crore": 760.76, "total_crore": 1692.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 929.12, "capital_crore": 716.93, "total_crore": 1646.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 223.45, "capital_crore": 1.55, "total_crore": 225.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 199.65, "capital_crore": 0.35, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 176.25, "capital_crore": 0.08, "total_crore": 176.33, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": 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"source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4572.04, "total_crore": 4572.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock_army": { "be": { "revenue_crore": null, "capital_crore": 128.23, "total_crore": 128.23, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2.0, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 146.62, "capital_crore": null, "total_crore": 146.62, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 172.22, "capital_crore": null, "total_crore": 172.22, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 172.22, "capital_crore": null, "total_crore": 172.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 350.0, "capital_crore": 250.0, "total_crore": 600.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 256.08, "capital_crore": 125.0, "total_crore": 381.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 235.09, "capital_crore": 125.0, "total_crore": 360.09, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sahaj_bijli_har_ghar_yojana_rural_saubhagya": { "be": { "revenue_crore": 2750.0, "capital_crore": null, "total_crore": 2750.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2750.0, "capital_crore": null, "total_crore": 2750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2750.0, "capital_crore": null, "total_crore": 2750.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2017_18_season": { "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2017-18 season", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 376.43, "capital_crore": null, "total_crore": 376.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2017-18 season", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_sugar": { "re": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.23, "capital_crore": null, "total_crore": 200.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "be": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 86.15, "capital_crore": null, "total_crore": 86.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 86.03, "capital_crore": null, "total_crore": 86.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_national_manufacturing_policy": { "be": { "revenue_crore": 9.23, "capital_crore": null, "total_crore": 9.23, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.22, "capital_crore": null, "total_crore": 0.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_integrated_textile_parks_sitp": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.29, "capital_crore": null, "total_crore": 20.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 253.48, "capital_crore": null, "total_crore": 253.48, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.91, "capital_crore": null, "total_crore": 105.91, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_prevention_of_alcoholism_and_substance_drugs_abuse": { "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promoting_agro_textiles_in_north_east": { "be": { "revenue_crore": 7.6, "capital_crore": null, "total_crore": 7.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.6, "capital_crore": null, "total_crore": 7.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_academic_and_research_collaboration_sparc": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transformational_and_advanced_research_in_sciences_stars": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transgender_persons": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Transgender Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Transgender Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_usage_of_geotextiles_in_north_east": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "be": { "revenue_crore": 226.0, "capital_crore": 385.0, "total_crore": 611.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 185.0, "capital_crore": 285.0, "total_crore": 470.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 158.36, "capital_crore": 284.95, "total_crore": 443.31, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 340.0, "capital_crore": 40.0, "total_crore": 380.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 570.36, "capital_crore": 37.0, "total_crore": 607.36, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 368.72, "capital_crore": 9.17, "total_crore": 377.89, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "be": { "revenue_crore": 505.0, "capital_crore": null, "total_crore": 505.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 402.72, "capital_crore": null, "total_crore": 402.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 428.25, "capital_crore": null, "total_crore": 428.25, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "be": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 306.08, "capital_crore": null, "total_crore": 306.08, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 75.66, "capital_crore": null, "total_crore": 75.66, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.43, "capital_crore": null, "total_crore": 125.43, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.22, "capital_crore": null, "total_crore": 108.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_to_the_st_students_for_studies_abroad": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 1109.43, "capital_crore": null, "total_crore": 1109.43, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1002.43, "capital_crore": null, "total_crore": 1002.43, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 989.1, "capital_crore": null, "total_crore": 989.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 100.0, "capital_crore": 10.0, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 82.0, "capital_crore": 14.0, "total_crore": 96.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.99, "capital_crore": 7.24, "total_crore": 87.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:self_employment_scheme_for_rehabilitation_of_manual_scavengers": { "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 85.76, "capital_crore": null, "total_crore": 85.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_inter_institutional_centres_creation_of_excellence_clusters_and_ne": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.14, "capital_crore": null, "total_crore": 52.14, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_state_spinal_injury_centre": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.82, "capital_crore": null, "total_crore": 2.82, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_virtual_classrooms_and_massive_open_online_courses_moocs": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 117.28, "capital_crore": null, "total_crore": 117.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.8, "capital_crore": null, "total_crore": 99.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 2025.0, "total_crore": 2025.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1256.77, "total_crore": 1256.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1538.43, "total_crore": 1538.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:silk_mega_cluster": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_and_livelihoods": { "be": { "revenue_crore": 437.0, "capital_crore": 165.02, "total_crore": 602.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 439.0, "capital_crore": 165.03, "total_crore": 604.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 316.56, "capital_crore": 165.0, "total_crore": 481.56, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy": { "actual": { "revenue_crore": 136.75, "capital_crore": null, "total_crore": 136.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy#2": { "actual": { "revenue_crore": 0.92, "capital_crore": null, "total_crore": 0.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_grid_interactive_renewable_power": { "be": { "revenue_crore": 207.0, "capital_crore": null, "total_crore": 207.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 215.7, "capital_crore": null, "total_crore": 215.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Small Hydro Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 11.5, "capital_crore": null, "total_crore": 11.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.8, "capital_crore": null, "total_crore": 2.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "be": { "revenue_crore": 75.7, "capital_crore": null, "total_crore": 75.7, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 386.95, "capital_crore": null, "total_crore": 386.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 375.01, "capital_crore": null, "total_crore": 375.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_charkha_mission": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy": { "actual": { "revenue_crore": 1903.74, "capital_crore": null, "total_crore": 1903.74, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy#2": { "actual": { "revenue_crore": 620.89, "capital_crore": null, "total_crore": 620.89, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid_interactive_renewable_power": { "be": { "revenue_crore": 2045.24, "capital_crore": null, "total_crore": 2045.24, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2157.24, "capital_crore": null, "total_crore": 2157.24, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 848.5, "capital_crore": null, "total_crore": 848.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Solar Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 812.5, "capital_crore": null, "total_crore": 812.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 1039.73, "capital_crore": 706.52, "total_crore": 1746.25, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1028.92, "capital_crore": 566.27, "total_crore": 1595.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1015.93, "capital_crore": 795.54, "total_crore": 1811.47, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 102.28, "capital_crore": 127.82, "total_crore": 230.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 103.7, "capital_crore": 90.2, "total_crore": 193.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.47, "capital_crore": 123.17, "total_crore": 221.64, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 3382.87, "capital_crore": 3193.15, "total_crore": 6576.02, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3448.56, "capital_crore": 3544.04, "total_crore": 6992.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3418.09, "capital_crore": 2964.73, "total_crore": 6382.82, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_assistance_for_swachhta_action_plan": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_industry_initiative_for_jammu_and_kashmir": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.0, "capital_crore": null, "total_crore": 99.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_programmes_of_minorities": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.24, "capital_crore": null, "total_crore": 58.24, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "be": { "revenue_crore": null, "capital_crore": 649.1, "total_crore": 649.1, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 939.0, "total_crore": 939.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 907.81, "total_crore": 907.81, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.93, "capital_crore": null, "total_crore": 90.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 87.97, "capital_crore": null, "total_crore": 87.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 165.0, "capital_crore": null, "total_crore": 165.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 168.78, "capital_crore": null, "total_crore": 168.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_quarters": { "be": { "revenue_crore": null, "capital_crore": 353.0, "total_crore": 353.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 275.0, "total_crore": 275.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 283.8, "total_crore": 283.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.01, "capital_crore": null, "total_crore": 19.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "be": { "revenue_crore": 84.23, "capital_crore": null, "total_crore": 84.23, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 82.63, "capital_crore": null, "total_crore": 82.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": 25.0, "capital_crore": 35.0, "total_crore": 60.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": 63.0, "total_crore": 88.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.3, "capital_crore": 63.0, "total_crore": 86.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 18185.92, "total_crore": 18185.92, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 19985.94, "total_crore": 19985.94, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 22398.43, "total_crore": 22398.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_and_development_of_dgfasli_organization_and_osh_in_factories_ports": { "be": { "revenue_crore": 8.94, "capital_crore": 2.06, "total_crore": 11.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of DGFASLI organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.04, "capital_crore": 1.96, "total_crore": 9.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.53, "capital_crore": 0.39, "total_crore": 6.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.8, "capital_crore": null, "total_crore": 5.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.8, "capital_crore": null, "total_crore": 5.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_adjudication_machinery_and_holding_of_lok_adalats": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.5, "capital_crore": null, "total_crore": 6.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.04, "capital_crore": null, "total_crore": 6.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Adjudication Machinery and holding of Lok Adalats", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "be": { "revenue_crore": 22.0, "capital_crore": 3.0, "total_crore": 25.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.61, "capital_crore": 3.0, "total_crore": 23.61, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.8, "capital_crore": 3.0, "total_crore": 22.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "be": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.0, "capital_crore": null, "total_crore": 31.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.66, "capital_crore": null, "total_crore": 18.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "be": { "revenue_crore": 663.01, "capital_crore": 510.0, "total_crore": 1173.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 2161.92, "capital_crore": 605.0, "total_crore": 2766.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2197.19, "capital_crore": 605.0, "total_crore": 2802.19, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_system_and_infrastructure_of_directorate_general_of_mines_safet": { "be": { "revenue_crore": 11.01, "capital_crore": 2.0, "total_crore": 13.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": 2.0, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.62, "capital_crore": 1.66, "total_crore": 10.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "be": { "revenue_crore": 16.75, "capital_crore": 28.25, "total_crore": 45.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.18, "capital_crore": 42.2, "total_crore": 55.38, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.76, "capital_crore": 38.41, "total_crore": 48.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:study_in_india": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 3500.0, "total_crore": 3500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India (Exim Bank)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_for_special_operations": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subsidy for Special Operations", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 7.6, "capital_crore": null, "total_crore": 7.6, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 199.51, "capital_crore": null, "total_crore": 199.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "be": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.23, "capital_crore": null, "total_crore": 16.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_establishment_modernization_capacity_augmentation_of_braille_presses": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.68, "capital_crore": null, "total_crore": 4.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 440.05, "capital_crore": null, "total_crore": 440.05, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 369.0, "capital_crore": null, "total_crore": 369.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 343.56, "capital_crore": null, "total_crore": 343.56, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_national_state_scheduled_tribes_finance_and_development_corporation": { "be": { "revenue_crore": null, "capital_crore": 65.0, "total_crore": 65.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 65.0, "total_crore": 65.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 65.0, "total_crore": 65.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_skill_based_higher_education_including_community_colleges": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to Skill based Higher Education including Community Colleges", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.28, "capital_crore": null, "total_crore": 0.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.2, "capital_crore": null, "total_crore": 160.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 160.2, "capital_crore": null, "total_crore": 160.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_education_quality_improvement_programme_of_government_of_india_eap": { "be": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 535.0, "capital_crore": null, "total_crore": 535.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.72, "capital_crore": null, "total_crore": 3.72, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.7, "capital_crore": null, "total_crore": 3.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_cotton": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technology Mission on Cotton", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Mission on Cotton", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_knitwear": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technology Mission on Knitwear", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Mission on Knitwear", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_technical_textile": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 14.12, "total_crore": 14.12, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7.4, "total_crore": 7.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.65, "total_crore": 0.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 27.0, "total_crore": 27.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.6, "total_crore": 15.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15.78, "total_crore": 15.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_labour_rehabilitation_scheme": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:top_class_education_for_scs": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.48, "capital_crore": null, "total_crore": 25.48, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 11450.0, "total_crore": 11450.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10111.68, "total_crore": 10111.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9690.06, "total_crore": 9690.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traction_distribution_works": { "be": { "revenue_crore": null, "capital_crore": 550.0, "total_crore": 550.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 360.0, "total_crore": 360.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 351.26, "total_crore": 351.26, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Traction Distribution Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_facilitation_centre_and_crafts_museum": { "be": { "revenue_crore": 0.76, "capital_crore": null, "total_crore": 0.76, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.5, "capital_crore": null, "total_crore": 5.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.46, "capital_crore": null, "total_crore": 2.46, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traffic_facilities_yard_remodelling_and_others": { "be": { "revenue_crore": null, "capital_crore": 1260.0, "total_crore": 1260.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 928.04, "total_crore": 928.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1131.44, "total_crore": 1131.44, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_extension": { "be": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.44, "capital_crore": null, "total_crore": 19.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.24, "capital_crore": null, "total_crore": 18.24, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_research_in_frontier_areas": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.2, "capital_crore": null, "total_crore": 6.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.2, "capital_crore": null, "total_crore": 6.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_human_resource_development": { "be": { "revenue_crore": null, "capital_crore": 118.0, "total_crore": 118.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 90.0, "total_crore": 90.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 56.46, "total_crore": 56.46, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_schemes": { "be": { "revenue_crore": 98.0, "capital_crore": 18.75, "total_crore": 116.75, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 99.83, "capital_crore": 18.75, "total_crore": 118.58, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.4, "capital_crore": 17.8, "total_crore": 116.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_defence_civil": { "re": { "revenue_crore": 50.0, "capital_crore": 1900.0, "total_crore": 1950.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": 820.0, "total_crore": 870.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_railways": { "re": { "revenue_crore": null, "capital_crore": 13000.0, "total_crore": 13000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13000.0, "total_crore": 13000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 12180.0, "total_crore": 12180.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_fund@ministry_of_defence_misc": { "be": { "revenue_crore": 50.0, "capital_crore": 820.0, "total_crore": 870.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_fund@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 12180.0, "total_crore": 12180.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Central Road Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { "be": { "revenue_crore": null, "capital_crore": 42820.0, "total_crore": 42820.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 40060.0, "total_crore": 40060.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 40060.0, "total_crore": 40060.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_rashtirya_rail_sanraksha_kosh": { "be": { "revenue_crore": null, "capital_crore": 15000.0, "total_crore": 15000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5000.0, "total_crore": 5000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 1034.27, "capital_crore": null, "total_crore": 1034.27, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 932.25, "capital_crore": null, "total_crore": 932.25, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_planning_and_capacity_building_in_urban_transport": { "be": { "revenue_crore": 26.3, "capital_crore": null, "total_crore": 26.3, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.3, "capital_crore": null, "total_crore": 26.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.62, "capital_crore": null, "total_crore": 55.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:turnaround_plan_of_air_india_ltd": { "be": { "revenue_crore": null, "capital_crore": 650.0, "total_crore": 650.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3975.0, "total_crore": 3975.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3975.0, "total_crore": 3975.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:uchhatar_avishkar_abhiyan": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:under_recovery_other_subsidy_payable": { "be": { "revenue_crore": 4200.0, "capital_crore": null, "total_crore": 4200.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 4200.0, "capital_crore": null, "total_crore": 4200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4200.0, "capital_crore": null, "total_crore": 4200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:unnat_bharat_abhiyan": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.4, "capital_crore": null, "total_crore": 22.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.83, "capital_crore": null, "total_crore": 13.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:upgradation_of_database": { "be": { "revenue_crore": 15.03, "capital_crore": null, "total_crore": 15.03, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Upgradation of Database", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "be": { "revenue_crore": 45000.0, "capital_crore": null, "total_crore": 45000.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { 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"label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.07, "capital_crore": 5.81, "total_crore": 129.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:village_industries_vi_grant": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2018-19", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": "https://www.indiabudget.gov.in/budget2018-2019/ub2018-19/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Village Industries (VI) Grant", "source_url": 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"https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:afghanistan": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 408.12, "capital_crore": null, "total_crore": 408.12, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:african_countries": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 497.81, "capital_crore": null, "total_crore": 497.81, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_engineering": { "be": { "revenue_crore": 64.02, "capital_crore": null, "total_crore": 64.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 64.02, "capital_crore": null, "total_crore": 64.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 64.02, "capital_crore": null, "total_crore": 64.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_extension": { "be": { "revenue_crore": 221.15, "capital_crore": null, "total_crore": 221.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 221.15, "capital_crore": null, "total_crore": 221.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 221.15, "capital_crore": null, "total_crore": 221.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_product_export_development_authority_apeda": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.23, "capital_crore": null, "total_crore": 85.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 73.64, "capital_crore": null, "total_crore": 73.64, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_universities_and_institutions": { "be": { "revenue_crore": 565.51, "capital_crore": null, "total_crore": 565.51, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural 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"capital_crore": 24807.19, "total_crore": 24807.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 21736.31, "total_crore": 21736.31, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23449.47, "total_crore": 23449.47, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_army": { "be": { "revenue_crore": null, "capital_crore": 2115.43, "total_crore": 2115.43, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3237.43, "total_crore": 3237.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4478.29, "total_crore": 4478.29, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ambedkar_hasthshilp_vikas_yojana": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.5, "capital_crore": null, "total_crore": 11.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.98, "capital_crore": null, "total_crore": 5.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 494.37, "capital_crore": null, "total_crore": 494.37, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 317.9, "capital_crore": null, "total_crore": 317.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "be": { "revenue_crore": null, "capital_crore": -161593.55, "total_crore": -161593.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": -156289.62, "total_crore": -156289.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -147528.21, "total_crore": -147528.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amritsar_kolkata_industrial_corridor_project_akic": { "be": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Amritsar Kolkata Industrial Corridor Project (AKIC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "be": { "revenue_crore": 310.98, "capital_crore": null, "total_crore": 310.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 310.0, "capital_crore": null, "total_crore": 310.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 310.0, "capital_crore": null, "total_crore": 310.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:asean_fellowship": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.38, "capital_crore": null, "total_crore": 1.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assam_gas_cracker_project": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_accredited_ayush_centres_of_excellence_in_non_governmental_private": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.98, "capital_crore": null, "total_crore": 4.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 222.5, "capital_crore": null, "total_crore": 222.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 213.83, "capital_crore": null, "total_crore": 213.83, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 82.89, "capital_crore": null, "total_crore": 82.89, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 61.0, "capital_crore": null, "total_crore": 61.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.81, "capital_crore": null, "total_crore": 56.81, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 305.85, "capital_crore": null, "total_crore": 305.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 305.6, "capital_crore": null, "total_crore": 305.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 16.0, "capital_crore": 1.65, "total_crore": 17.65, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.06, "capital_crore": 1.65, "total_crore": 19.71, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.55, "capital_crore": 1.65, "total_crore": 19.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 97.0, "capital_crore": null, "total_crore": 97.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.43, "capital_crore": null, "total_crore": 42.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.43, "capital_crore": null, "total_crore": 42.43, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_state_agencies_for_intra_state_movement_of_foodgrains_and_fps_deal": { "be": { "revenue_crore": 4102.21, "capital_crore": null, "total_crore": 4102.21, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1678.78, "capital_crore": null, "total_crore": 1678.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1678.78, "capital_crore": null, "total_crore": 1678.78, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_states_uts_for_establishment_of_institutional_mechanism_for_direct": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.66, "capital_crore": null, "total_crore": 29.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_obcs": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_programmes_relating_to_aged": { "be": { "revenue_crore": 90.1, "capital_crore": null, "total_crore": 90.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Programmes Relating to Aged", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Programmes Relating to Aged", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 107.3, "capital_crore": null, "total_crore": 107.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Programmes Relating to Aged", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_providing_social_defence_services": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_working_for_scs": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 67.17, "capital_crore": null, "total_crore": 67.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.5, "capital_crore": null, "total_crore": 54.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 82.65, "capital_crore": null, "total_crore": 82.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 303.74, "capital_crore": null, "total_crore": 303.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 303.74, "capital_crore": null, "total_crore": 303.74, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 308.3, "capital_crore": null, "total_crore": 308.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 310.0, "capital_crore": 103.0, "total_crore": 413.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 290.0, "capital_crore": 90.0, "total_crore": 380.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 273.22, "capital_crore": 82.02, "total_crore": 355.24, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "be": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 28.53, "total_crore": 28.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25.27, "total_crore": 25.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_and_public_health": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.95, "capital_crore": null, "total_crore": 4.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.93, "capital_crore": null, "total_crore": 4.93, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:backend_fuel_cycle_projects": { "be": { "revenue_crore": null, "capital_crore": 440.0, "total_crore": 440.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 530.14, "total_crore": 530.14, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 538.92, "total_crore": 538.92, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 137.68, "capital_crore": null, "total_crore": 137.68, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bharat_paryatan_bhawan": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bharat Paryatan Bhawan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 2135.79, "capital_crore": 666.0, "total_crore": 2801.79, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2048.28, "capital_crore": 626.23, "total_crore": 2674.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2041.41, "capital_crore": 626.22, "total_crore": 2667.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bima_yojana_for_unorganised_workers": { "be": { "revenue_crore": 17.01, "capital_crore": null, "total_crore": 17.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 4.68, "capital_crore": null, "total_crore": 4.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy#2": { "re": { "revenue_crore": 6.03, "capital_crore": null, "total_crore": 6.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.97, "capital_crore": null, "total_crore": 0.97, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid_interactive_renewable_power": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bio Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bio Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_2020": { "re": { "revenue_crore": 51.0, "capital_crore": null, "total_crore": 51.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.93, "capital_crore": null, "total_crore": 35.93, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Biogas Programme - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1474.97, "capital_crore": null, "total_crore": 1474.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1315.34, "capital_crore": null, "total_crore": 1315.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1305.37, "capital_crore": null, "total_crore": 1305.37, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bodoland_territorial_council": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.85, "capital_crore": null, "total_crore": 3.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 247.09, "capital_crore": 1881.84, "total_crore": 2128.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 247.09, "capital_crore": 1881.38, "total_crore": 2128.47, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 216.62, "capital_crore": 1939.47, "total_crore": 2156.09, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 745.0, "total_crore": 745.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 752.58, "total_crore": 752.58, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 781.5, "total_crore": 781.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "be": { "revenue_crore": 39.93, "capital_crore": 139.1, "total_crore": 179.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.91, "capital_crore": 91.7, "total_crore": 131.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.7, "capital_crore": 98.04, "total_crore": 133.74, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:buddhist_circuits": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Buddhist Circuits", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 38.0, "capital_crore": null, "total_crore": 38.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.75, "capital_crore": null, "total_crore": 32.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 514.1, "capital_crore": 14.73, "total_crore": 528.83, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 514.1, "capital_crore": 14.73, "total_crore": 528.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 554.35, "capital_crore": 9.92, "total_crore": 564.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cash_incentives_for_kerosene_distribution_reforms": { "be": { "revenue_crore": 257.0, "capital_crore": null, "total_crore": 257.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 257.0, "capital_crore": null, "total_crore": 257.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 257.0, "capital_crore": null, "total_crore": 257.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cashew_export_promotion_council": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 104.0, "capital_crore": null, "total_crore": 104.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.7, "capital_crore": null, "total_crore": 102.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_drug_controller_for_ayush": { "be": { "revenue_crore": 1.41, "capital_crore": null, "total_crore": 1.41, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.11, "capital_crore": null, "total_crore": 0.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.09, "capital_crore": null, "total_crore": 0.09, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_equipments_identity_register_ceir": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_pool_of_resources_for_north_east_and_sikkim": { "be": { "revenue_crore": 390.0, "capital_crore": 141.1, "total_crore": 531.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 379.19, "capital_crore": 197.03, "total_crore": 576.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 379.19, "capital_crore": 197.0, "total_crore": 576.19, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "be": { "revenue_crore": 730.0, "capital_crore": null, "total_crore": 730.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 765.45, "capital_crore": null, "total_crore": 765.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 787.61, "capital_crore": null, "total_crore": 787.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centre_for_research_on_international_trade_crit_centre_for_wto_studies": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.5, "capital_crore": null, "total_crore": 24.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.63, "capital_crore": null, "total_crore": 27.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centres_of_excellence": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.5, "capital_crore": null, "total_crore": 11.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.5, "capital_crore": null, "total_crore": 11.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_accounting_and_finance_services": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Accounting and Finance Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Accounting and Finance Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_transportation_and_logistics": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Transportation and Logistics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Transportation and Logistics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@department_of_telecommunications": { "be": { "revenue_crore": 50.07, "capital_crore": null, "total_crore": 50.07, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.15, "capital_crore": null, "total_crore": 0.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "be": { "revenue_crore": 50.01, "capital_crore": null, "total_crore": 50.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme_nirman_kaushal_vikash_yojana": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.72, "capital_crore": null, "total_crore": 29.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.99, "capital_crore": null, "total_crore": 22.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "be": { "revenue_crore": 47.56, "capital_crore": null, "total_crore": 47.56, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 248.0, "capital_crore": null, "total_crore": 248.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 210.73, "capital_crore": null, "total_crore": 210.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_udyami_yojana": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.96, "capital_crore": null, "total_crore": 1.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Coir Udyami Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "be": { "revenue_crore": 70.5, "capital_crore": null, "total_crore": 70.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 73.5, "capital_crore": null, "total_crore": 73.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 70.89, "capital_crore": null, "total_crore": 70.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "be": { "revenue_crore": 8350.0, "capital_crore": null, "total_crore": 8350.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3000.0, "capital_crore": null, "total_crore": 3000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2925.59, "capital_crore": null, "total_crore": 2925.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:comprehensive_powerloom_cluster_development_program_powerloom_mega_cluster": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.42, "capital_crore": null, "total_crore": 17.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "be": { "revenue_crore": null, "capital_crore": 510.0, "total_crore": 510.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 423.45, "total_crore": 423.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 282.81, "total_crore": 282.81, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.63, "capital_crore": null, "total_crore": 33.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.63, "capital_crore": null, "total_crore": 33.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "be": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 94.5, "capital_crore": null, "total_crore": 94.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.58, "capital_crore": null, "total_crore": 84.58, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_improvement_of_roads_of_economic_importance": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.57, "total_crore": 5.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.78, "total_crore": 1.78, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction/Improvement of Roads of Economic Importance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_accomodation_capital_outlay_on_public_works": { "be": { "revenue_crore": null, "capital_crore": 26.6, "total_crore": 26.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 26.0, "total_crore": 26.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14.98, "total_crore": 14.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_building": { "be": { "revenue_crore": null, "capital_crore": 0.05, "total_crore": 0.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "be": { "revenue_crore": null, "capital_crore": 1837.3, "total_crore": 1837.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2362.3, "total_crore": 2362.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2440.85, "total_crore": 2440.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "be": { "revenue_crore": null, "capital_crore": 6181.18, "total_crore": 6181.18, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6005.15, "total_crore": 6005.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5641.59, "total_crore": 5641.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "be": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1083.66, "total_crore": 1083.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consultancy_monitoring_evaluation_charges_under_nlcpr_scheme": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.02, "capital_crore": null, "total_crore": 1.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.4, "capital_crore": null, "total_crore": 0.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consultancy, Monitoring, Evaluation - Charges under NLCPR Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 62.0, "capital_crore": null, "total_crore": 62.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.89, "capital_crore": null, "total_crore": 33.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_publicity_and_price_monitoring": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_helplines": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.39, "capital_crore": null, "total_crore": 0.39, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "be": { "revenue_crore": 6.5, "capital_crore": null, "total_crore": 6.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.41, "capital_crore": null, "total_crore": 9.41, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.84, "capital_crore": null, "total_crore": 8.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:control_of_pollution": { "be": { "revenue_crore": 460.0, "capital_crore": null, "total_crore": 460.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 445.0, "capital_crore": null, "total_crore": 445.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 408.86, "capital_crore": null, "total_crore": 408.86, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 4.95, "capital_crore": null, "total_crore": 4.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.75, "capital_crore": null, "total_crore": 6.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.75, "capital_crore": null, "total_crore": 6.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.4, "capital_crore": null, "total_crore": 3.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:creation_of_national_platform_of_unorganized_workers_and_allotment_of_an_aadhaar": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.15, "capital_crore": null, "total_crore": 0.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_factoring_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, 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"source_budget": "2020-21", "document": "central_sector", "label_as_printed": "", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:design_and_technical_upgradation_scheme": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Design and Technical Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 74.99, "capital_crore": null, "total_crore": 74.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Design and Technical Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.46, "capital_crore": null, "total_crore": 68.46, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Design and Technical Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_council_for_automobile_and_allied_industries": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development Council for Automobile and Allied Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.8, "capital_crore": null, "total_crore": 8.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development Council for Automobile and Allied Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.8, "capital_crore": null, "total_crore": 8.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development Council for Automobile and Allied Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_common_facilities_for_ayush_industry_clusters": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.33, "capital_crore": null, "total_crore": 0.33, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.33, "capital_crore": null, "total_crore": 0.33, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Common Facilities for AYUSH Industry Clusters", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_infrastructure_for_promotion_of_health_research": { "be": { "revenue_crore": 73.0, "capital_crore": null, "total_crore": 73.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 74.0, "capital_crore": null, "total_crore": 74.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.5, "capital_crore": null, "total_crore": 72.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Infrastructure for Promotion of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_libraries_and_archives": { "be": { "revenue_crore": 118.51, "capital_crore": null, "total_crore": 118.51, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.73, "capital_crore": null, "total_crore": 0.73, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Libraries and Archives", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_major_ports": { "be": { "revenue_crore": 98.0, "capital_crore": null, "total_crore": 98.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 107.0, "capital_crore": null, "total_crore": 107.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 107.0, "capital_crore": null, "total_crore": 107.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Major Ports", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_minor_ports": { "be": { "revenue_crore": 55.38, "capital_crore": 54.87, "total_crore": 110.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.38, "capital_crore": 42.6, "total_crore": 97.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.44, "capital_crore": 41.71, "total_crore": 97.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Minor Ports", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_museums": { "be": { "revenue_crore": 256.79, "capital_crore": 30.0, "total_crore": 286.79, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 96.42, "capital_crore": 30.0, "total_crore": 126.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.42, "capital_crore": 29.97, "total_crore": 120.39, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_nursing_services": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.5, "capital_crore": null, "total_crore": 50.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.78, "capital_crore": null, "total_crore": 39.78, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_other_crafts_in_j_and_k": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of other crafts in J and K", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of other crafts in J and K", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_industry": { "be": { "revenue_crore": 8.3, "capital_crore": null, "total_crore": 8.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.49, "capital_crore": null, "total_crore": 3.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.29, "capital_crore": null, "total_crore": 3.29, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_tools_support_to_prevent_outbreaks_of_epidemics": { "be": { "revenue_crore": 7.35, "capital_crore": null, "total_crore": 7.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_water_resources_information_system": { "be": { "revenue_crore": 79.05, "capital_crore": 20.95, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 92.3, "capital_crore": 27.7, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.59, "capital_crore": 22.68, "total_crore": 128.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dima_hasao_territorial_council": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.11, "capital_crore": null, "total_crore": 26.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.82, "capital_crore": null, "total_crore": 25.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_kerosene": { "be": { "revenue_crore": 168.0, "capital_crore": null, "total_crore": 168.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 168.0, "capital_crore": null, "total_crore": 168.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 127.92, "capital_crore": null, "total_crore": 127.92, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "be": { "revenue_crore": 29500.0, "capital_crore": null, "total_crore": 29500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29627.76, "capital_crore": null, "total_crore": 29627.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29627.76, "capital_crore": null, "total_crore": 29627.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.98, "capital_crore": null, "total_crore": 27.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distribution_of_pulses_to_state_union_territories_for_welfare_schemes": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 733.9, "capital_crore": null, "total_crore": 733.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 129.5, "capital_crore": null, "total_crore": 129.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.63, "capital_crore": null, "total_crore": 99.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 630.3, "total_crore": 630.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 678.38, "total_crore": 678.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 718.36, "capital_crore": null, "total_crore": 718.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 640.51, "capital_crore": null, "total_crore": 640.51, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "be": { "revenue_crore": 256.53, "capital_crore": null, "total_crore": 256.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 179.26, "capital_crore": null, "total_crore": 179.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_shodh_sindhu": { "be": { "revenue_crore": 242.0, "capital_crore": null, "total_crore": 242.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 242.0, "capital_crore": null, "total_crore": 242.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 227.66, "capital_crore": null, "total_crore": 227.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 1.4, "capital_crore": null, "total_crore": 1.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.31, "capital_crore": null, "total_crore": 3.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business_e_biz_project": { "be": { "revenue_crore": 106.4, "capital_crore": null, "total_crore": 106.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.48, "capital_crore": null, "total_crore": 1.48, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eco_task_force": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:economic_statistics_and_management": { "be": { "revenue_crore": 29.76, "capital_crore": null, "total_crore": 29.76, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.76, "capital_crore": null, "total_crore": 29.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.76, "capital_crore": null, "total_crore": 29.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_empowerment": { "be": { "revenue_crore": 2362.74, "capital_crore": null, "total_crore": 2362.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2248.99, "capital_crore": null, "total_crore": 2248.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2175.65, "capital_crore": null, "total_crore": 2175.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_quality_upgradation_and_inclusion_programme_equip": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Education Quality Upgradation and Inclusion Programme (EQUIP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Education Quality Upgradation and Inclusion Programme (EQUIP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_services_internationalization_of_higher_education": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.2, "capital_crore": null, "total_crore": 50.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eklavya_model_residential_school_emrs": { "be": { "revenue_crore": 0.31, "capital_crore": null, "total_crore": 0.31, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.21, "capital_crore": 0.01, "total_crore": 16.22, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.21, "capital_crore": null, "total_crore": 16.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.95, "total_crore": 0.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 402.87, "capital_crore": null, "total_crore": 402.87, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 402.06, "capital_crore": null, "total_crore": 402.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergent_flood_protection_works_in_eastern_and_western_sectors": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 4500.0, "capital_crore": null, "total_crore": 4500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6075.52, "capital_crore": null, "total_crore": 6075.52, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5096.67, "capital_crore": null, "total_crore": 5096.67, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.03, "capital_crore": null, "total_crore": 96.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 102.3, "capital_crore": null, "total_crore": 102.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.17, "capital_crore": null, "total_crore": 102.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "be": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.72, "capital_crore": null, "total_crore": 26.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "be": { "revenue_crore": 82.0, "capital_crore": null, "total_crore": 82.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 72.0, "capital_crore": null, "total_crore": 72.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.92, "capital_crore": null, "total_crore": 65.92, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_capital_to_micro_units_development_refinance_agency_mudra_bank": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -0.03, "total_crore": -0.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_india_infrastructure_finance_company_limited_iifcl": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Equity support to India Infrastructure Finance Company Limited (IIFCL)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_industrial_finance_corporation_of_india_ifci": { "be": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "be": { "revenue_crore": 27.41, "capital_crore": 21.59, "total_crore": 49.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.41, "capital_crore": 21.59, "total_crore": 49.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.57, "capital_crore": 3.46, "total_crore": 23.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_colleges_for_deaf": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment of Colleges for Deaf", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_multi_disciplinary_research_universities_including_central_univ": { "be": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.81, "capital_crore": null, "total_crore": 4.81, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_new_technology_centres": { "be": { "revenue_crore": 125.12, "capital_crore": null, "total_crore": 125.12, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 135.11, "capital_crore": null, "total_crore": 135.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 128.0, "capital_crore": null, "total_crore": 128.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": 1.1, "capital_crore": 61.6, "total_crore": 62.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": 39.5, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 47.03, "total_crore": 47.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.89, "capital_crore": null, "total_crore": 29.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme": { "be": { "revenue_crore": null, "capital_crore": 13.97, "total_crore": 13.97, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3.97, "total_crore": 3.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4.73, "total_crore": 4.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exhibition_cum_convention_centre_dwarka": { "be": { "revenue_crore": 0.01, "capital_crore": 500.1, "total_crore": 500.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": 654.41, "total_crore": 654.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 654.41, "total_crore": 654.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exim_bank": { "be": { "revenue_crore": 779.41, "capital_crore": null, "total_crore": 779.41, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1153.06, "capital_crore": null, "total_crore": 1153.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1153.06, "capital_crore": null, "total_crore": 1153.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "be": { "revenue_crore": 937.0, "capital_crore": null, "total_crore": 937.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 755.05, "capital_crore": null, "total_crore": 755.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 659.47, "capital_crore": null, "total_crore": 659.47, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:export_promotion_studies": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.19, "capital_crore": null, "total_crore": 3.19, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.26, "capital_crore": null, "total_crore": 2.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_project_eap_component": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.41, "capital_crore": null, "total_crore": 0.41, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.4, "capital_crore": null, "total_crore": 0.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:extra_mural_research_projects_through_research_institutes_etc": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.22, "capital_crore": null, "total_crore": 5.22, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 514.15, "capital_crore": null, "total_crore": 514.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 489.41, "capital_crore": null, "total_crore": 489.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 45.0, "capital_crore": 75.0, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.9, "capital_crore": 50.1, "total_crore": 71.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.6, "capital_crore": 50.08, "total_crore": 59.68, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1098.19, "total_crore": 1098.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1275.19, "total_crore": 1275.19, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1369.35, "total_crore": 1369.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "be": { "revenue_crore": 154.46, "capital_crore": 10.54, "total_crore": 165.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.11, "capital_crore": 3.02, "total_crore": 133.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 121.89, "capital_crore": 2.87, "total_crore": 124.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:financial_services": { "actual": { "revenue_crore": null, "capital_crore": 11.36, "total_crore": 11.36, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "be": { "revenue_crore": 142.39, "capital_crore": null, "total_crore": 142.39, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 142.39, "capital_crore": null, "total_crore": 142.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 142.39, "capital_crore": null, "total_crore": 142.39, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flatted_factory_cum_incubators": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.2, "capital_crore": null, "total_crore": 6.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.05, "capital_crore": null, "total_crore": 6.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "be": { "revenue_crore": 33000.0, "capital_crore": null, "total_crore": 33000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33508.35, "capital_crore": null, "total_crore": 33508.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33508.35, "capital_crore": null, "total_crore": 33508.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "be": { "revenue_crore": 151000.0, "capital_crore": null, "total_crore": 151000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75000.0, "capital_crore": null, "total_crore": 75000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75000.0, "capital_crore": null, "total_crore": 75000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "be": { "revenue_crore": 10.8, "capital_crore": null, "total_crore": 10.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.8, "capital_crore": null, "total_crore": 10.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.7, "capital_crore": null, "total_crore": 10.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_sc_and_obc_students": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.26, "capital_crore": null, "total_crore": 13.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 952.81, "capital_crore": null, "total_crore": 952.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 952.84, "capital_crore": null, "total_crore": 952.84, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 856.52, "capital_crore": null, "total_crore": 856.52, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_fast_reactor_fuel_cycle_fascility": { "be": { "revenue_crore": null, "capital_crore": 750.0, "total_crore": 750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 495.79, "total_crore": 495.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@department_for_promotion_of_industry_and_internal_trade": { "re": { "revenue_crore": null, "capital_crore": 431.3, "total_crore": 431.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 431.31, "total_crore": 431.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@ministry_of_micro_small_and_medium_enterprises": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 2200.0, "total_crore": 2200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2344.2, "total_crore": 2344.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3312.53, "total_crore": 3312.53, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.99, "capital_crore": null, "total_crore": 4.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 21.19, "capital_crore": null, "total_crore": 21.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.75, "capital_crore": null, "total_crore": 17.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.4, "capital_crore": null, "total_crore": 11.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_environment_facility": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Environment Facility", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.5, "capital_crore": null, "total_crore": 12.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 205.0, "capital_crore": null, "total_crore": 205.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 339.94, "capital_crore": null, "total_crore": 339.94, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 338.69, "capital_crore": null, "total_crore": 338.69, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gramodyog_vikas_yojana": { "be": { "revenue_crore": 102.92, "capital_crore": null, "total_crore": 102.92, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 82.92, "capital_crore": null, "total_crore": 82.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.65, "capital_crore": null, "total_crore": 80.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 568660.18, "capital_crore": 302134.28, "total_crore": 870794.46, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 458524.99, "capital_crore": 314671.01, "total_crore": 773196.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 446085.68, "capital_crore": 311005.45, "total_crore": 757091.13, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_council_for_advancement_of_people_s_action_and_rural_technology_capart": { "be": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.07, "capital_crore": null, "total_crore": 19.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.07, "capital_crore": null, "total_crore": 19.07, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to Council for Advancement of People's Action and Rural Technology (CAPART)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_delhi_metro_rail_corporation": { "be": { "revenue_crore": 414.7, "capital_crore": null, "total_crore": 414.7, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 414.7, "capital_crore": null, "total_crore": 414.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 414.7, "capital_crore": null, "total_crore": 414.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to Delhi Metro Rail Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 236.51, "capital_crore": null, "total_crore": 236.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 224.23, "capital_crore": null, "total_crore": 224.23, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.86, "capital_crore": null, "total_crore": 0.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.86, "capital_crore": null, "total_crore": 0.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.85, "capital_crore": null, "total_crore": 0.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.42, "capital_crore": null, "total_crore": 80.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 154.0, "capital_crore": null, "total_crore": 154.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.28, "capital_crore": null, "total_crore": 96.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "actual": { "revenue_crore": -3.42, "capital_crore": null, "total_crore": -3.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridors": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Green Energy Corridors - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.61, "capital_crore": null, "total_crore": 52.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.61, "capital_crore": null, "total_crore": 52.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 80.0, "capital_crore": 180.0, "total_crore": 260.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 79.53, "capital_crore": 163.65, "total_crore": 243.18, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 71.67, "capital_crore": 167.65, "total_crore": 239.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:group_insurance_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.98, "capital_crore": null, "total_crore": 34.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.12, "capital_crore": null, "total_crore": 32.12, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicrafts_artisans_comprehensive_welfare_scheme": { "be": { "revenue_crore": 26.0, "capital_crore": null, "total_crore": 26.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.44, "capital_crore": null, "total_crore": 24.44, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.76, "capital_crore": null, "total_crore": 13.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_cluster_development_program_handloom_mega_cluster": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.22, "capital_crore": null, "total_crore": 16.22, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_weaver_comprehensive_welfare_scheme_hwcws": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.54, "capital_crore": null, "total_crore": 19.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.04, "capital_crore": null, "total_crore": 8.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hast_kala_academy": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.25, "capital_crore": null, "total_crore": 4.25, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.13, "capital_crore": null, "total_crore": 4.13, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "be": { "revenue_crore": 85.78, "capital_crore": 44.22, "total_crore": 130.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 77.37, "capital_crore": 39.91, "total_crore": 117.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.39, "capital_crore": 39.88, "total_crore": 206.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "be": { "revenue_crore": null, "capital_crore": 110.0, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 110.0, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 109.63, "total_crore": 109.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_army": { "be": { "revenue_crore": null, "capital_crore": 2128.05, "total_crore": 2128.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1465.72, "total_crore": 1465.72, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 840.09, "total_crore": 840.09, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy": { "be": { "revenue_crore": null, "capital_crore": 45.0, "total_crore": 45.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 25.0, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18.82, "total_crore": 18.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_water_board": { "be": { "revenue_crore": null, "capital_crore": 53.0, "total_crore": 53.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 38.77, "total_crore": 38.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 106.75, "capital_crore": null, "total_crore": 106.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_financing_agency_hefa": { "be": { "revenue_crore": null, "capital_crore": 2100.0, "total_crore": 2100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2100.0, "total_crore": 2100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2100.0, "total_crore": 2100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.3, "capital_crore": null, "total_crore": 11.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:himalayan_region_sports_festival_scheme": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Himalayan Region Sports Festival Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "be": { "revenue_crore": 178.34, "capital_crore": null, "total_crore": 178.34, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 173.61, "capital_crore": null, "total_crore": 173.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 173.61, "capital_crore": null, "total_crore": 173.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 169.01, "total_crore": 169.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 189.69, "total_crore": 189.69, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 214.44, "total_crore": 214.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hrd_capacity_building_programme": { "be": { "revenue_crore": 58.55, "capital_crore": 1.45, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.68, "capital_crore": 0.33, "total_crore": 33.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.45, "capital_crore": 0.28, "total_crore": 27.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 87.0, "capital_crore": null, "total_crore": 87.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 77.0, "capital_crore": null, "total_crore": 77.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 71.81, "capital_crore": null, "total_crore": 71.81, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_handicrafts": { "be": { "revenue_crore": 26.15, "capital_crore": null, "total_crore": 26.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.15, "capital_crore": null, "total_crore": 26.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.4, "capital_crore": null, "total_crore": 23.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_posts": { "be": { "revenue_crore": 26.39, "capital_crore": 8.07, "total_crore": 34.46, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.41, "capital_crore": 2.05, "total_crore": 10.46, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.7, "capital_crore": 1.95, "total_crore": 12.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_telecommunications": { "be": { "revenue_crore": 28.66, "capital_crore": 50.2, "total_crore": 78.86, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.76, "capital_crore": 30.0, "total_crore": 40.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.08, "capital_crore": 40.58, "total_crore": 48.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Human Resources Development and Training - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 64.0, "capital_crore": null, "total_crore": 64.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.11, "capital_crore": null, "total_crore": 62.11, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impactful_policy_research_in_social_science_impress": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.5, "capital_crore": null, "total_crore": 37.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.75, "capital_crore": null, "total_crore": 18.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impacting_research_innovation_and_technology_imprint_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.98, "capital_crore": null, "total_crore": 7.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.42, "capital_crore": null, "total_crore": 7.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Impacting Research Innovation and Technology (IMPRINT) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_agriculture_export_policy": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Implementation of Agriculture Export Policy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Implementation of Agriculture Export Policy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.2, "capital_crore": null, "total_crore": 47.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_for_entities_for_providing_maternity_benefits": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Incentive for Entities for providing Maternity benefits", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Incentive for Entities for providing Maternity benefits", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 89.0, "capital_crore": null, "total_crore": 89.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 111.0, "capital_crore": null, "total_crore": 111.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.19, "capital_crore": null, "total_crore": 110.19, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": null, "capital_crore": 335.0, "total_crore": 335.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 335.0, "total_crore": 335.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.05, "capital_crore": 335.0, "total_crore": 335.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_companies": { "be": { "revenue_crore": 44.4, "capital_crore": null, "total_crore": 44.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.02, "capital_crore": null, "total_crore": 21.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_cyber_crime_coordination_centre": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.75, "capital_crore": null, "total_crore": 46.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.7, "capital_crore": null, "total_crore": 0.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_leather_development_programme_ildp": { "be": { "revenue_crore": 458.0, "capital_crore": null, "total_crore": 458.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 372.0, "capital_crore": null, "total_crore": 372.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 382.78, "capital_crore": null, "total_crore": 382.78, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_spinal_injury_centre": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.6, "capital_crore": null, "total_crore": 2.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 280.2, "capital_crore": null, "total_crore": 280.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 230.7, "capital_crore": null, "total_crore": 230.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 230.6, "capital_crore": null, "total_crore": 230.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.55, "capital_crore": null, "total_crore": 22.55, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 24.0, "capital_crore": 4.0, "total_crore": 28.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.29, "capital_crore": 1.0, "total_crore": 12.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.54, "capital_crore": 0.3, "total_crore": 6.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "be": { "revenue_crore": 45.0, "capital_crore": 20.0, "total_crore": 65.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": 11.0, "total_crore": 36.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": 11.0, "total_crore": 36.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "be": { "revenue_crore": 227.0, "capital_crore": null, "total_crore": 227.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 215.0, "capital_crore": null, "total_crore": 215.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 206.89, "capital_crore": null, "total_crore": 206.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell@department_of_empowerment_of_persons_with_disabilities": { "be": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell@department_of_social_justice_and_empowerment": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell_2021": { "actual": { "revenue_crore": 6.63, "capital_crore": null, "total_crore": 6.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "be": { "revenue_crore": 52.6, "capital_crore": null, "total_crore": 52.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.5, "capital_crore": null, "total_crore": 44.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.34, "capital_crore": null, "total_crore": 43.34, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.3, "capital_crore": null, "total_crore": 6.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.58, "capital_crore": null, "total_crore": 3.58, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communications": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information, Education and Communications - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.21, "capital_crore": null, "total_crore": 7.21, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.46, "capital_crore": null, "total_crore": 5.46, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_monitoring_evaluation_and_social_audit": { "actual": { "revenue_crore": 10.93, "capital_crore": null, "total_crore": 10.93, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_technology_e_governance_and_other_initiatives": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.55, "capital_crore": null, "total_crore": 0.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.54, "capital_crore": null, "total_crore": 0.54, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information Technology/e-Governance and other Initiatives", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_and_technology_development_scheme": { "be": { "revenue_crore": 2.5, "capital_crore": 9.21, "total_crore": 11.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.5, "capital_crore": 11.21, "total_crore": 16.71, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.76, "capital_crore": 20.0, "total_crore": 21.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development": { "be": { "revenue_crore": 2.3, "capital_crore": 47.7, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.3, "capital_crore": 37.7, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.04, "capital_crore": 35.75, "total_crore": 37.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building": { "be": { "revenue_crore": 419.57, "capital_crore": null, "total_crore": 419.57, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 470.76, "capital_crore": null, "total_crore": 470.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 435.91, "capital_crore": null, "total_crore": 435.91, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_eap_component": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 266.22, "capital_crore": null, "total_crore": 266.22, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 142.93, "total_crore": 142.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 147.34, "total_crore": 147.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 146.45, "total_crore": 146.45, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 872.35, "capital_crore": null, "total_crore": 872.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 811.87, "capital_crore": null, "total_crore": 811.87, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 811.79, "capital_crore": null, "total_crore": 811.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 240.41, "capital_crore": 644.01, "total_crore": 884.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 240.56, "capital_crore": 768.0, "total_crore": 1008.56, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 236.6, "capital_crore": 848.7, "total_crore": 1085.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 10.96, "total_crore": 10.96, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.96, "total_crore": 15.96, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13.32, "total_crore": 13.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:institutional_support_for_development_and_marketing_of_tribal_products_trifed_et": { "be": { "revenue_crore": 83.0, "capital_crore": null, "total_crore": 83.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 128.5, "capital_crore": null, "total_crore": 128.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 128.5, "capital_crore": null, "total_crore": 128.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 1106.0, "capital_crore": null, "total_crore": 1106.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 566.0, "capital_crore": null, "total_crore": 566.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 565.93, "capital_crore": null, "total_crore": 565.93, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_management_of_public_distribution_system": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.21, "capital_crore": null, "total_crore": 20.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "be": { "revenue_crore": 4380.46, "capital_crore": 900.0, "total_crore": 5280.46, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4762.73, "capital_crore": 900.0, "total_crore": 5662.73, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4682.68, "capital_crore": 877.45, "total_crore": 5560.13, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.8, "capital_crore": null, "total_crore": 10.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.17, "capital_crore": null, "total_crore": 10.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_programme_for_rehabilitation_of_beggars": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Programme for Rehabilitation of Beggars", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Programme for Rehabilitation of Beggars", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.14, "capital_crore": null, "total_crore": 21.14, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Programme for Rehabilitation of Beggars", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 100.5, "capital_crore": null, "total_crore": 100.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.5, "capital_crore": null, "total_crore": 100.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.07, "capital_crore": null, "total_crore": 72.07, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "be": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.5, "capital_crore": null, "total_crore": 16.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 2910.0, "capital_crore": null, "total_crore": 2910.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2868.0, "capital_crore": null, "total_crore": 2868.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2890.3, "capital_crore": null, "total_crore": 2890.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds": { "be": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "be": { "revenue_crore": 1900.0, "capital_crore": null, "total_crore": 1900.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1900.0, "capital_crore": null, "total_crore": 1900.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1674.9, "capital_crore": null, "total_crore": 1674.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_for_short_term_credit_to_farmers": { "be": { "revenue_crore": 18000.0, "capital_crore": null, "total_crore": 18000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17863.43, "capital_crore": null, "total_crore": 17863.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16218.74, "capital_crore": null, "total_crore": 16218.74, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 117.01, "capital_crore": null, "total_crore": 117.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 116.08, "capital_crore": null, "total_crore": 116.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subvention_scheme_for_incremental_credit_to_msmes": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interlinking_of_rivers": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interlinking of Rivers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.15, "capital_crore": null, "total_crore": 0.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.14, "capital_crore": null, "total_crore": 0.14, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "be": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.21, "capital_crore": null, "total_crore": 19.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.9, "capital_crore": null, "total_crore": 6.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.9, "capital_crore": null, "total_crore": 16.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.36, "capital_crore": null, "total_crore": 16.36, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 800.0, "total_crore": 800.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 800.0, "total_crore": 800.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_governent_commericial_undertaking_public_undertakings": { "be": { "revenue_crore": null, "capital_crore": 18323.64, "total_crore": 18323.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 16634.98, "total_crore": 16634.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_government_commercial_undertakings_public_undertakings": { "actual": { "revenue_crore": null, "capital_crore": 16924.88, "total_crore": 16924.88, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Investment in Government Commercial Undertakings - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 77.0, "capital_crore": null, "total_crore": 77.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 77.0, "capital_crore": null, "total_crore": 77.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.31, "capital_crore": null, "total_crore": 77.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:iwai_projects": { "be": { "revenue_crore": 307.0, "capital_crore": null, "total_crore": 307.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 306.4, "capital_crore": null, "total_crore": 306.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 306.38, "capital_crore": null, "total_crore": 306.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 42.0, "capital_crore": null, "total_crore": 42.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.51, "capital_crore": null, "total_crore": 35.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.51, "capital_crore": null, "total_crore": 35.51, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "be": { "revenue_crore": null, "capital_crore": 928.9, "total_crore": 928.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 928.9, "total_crore": 928.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 918.03, "total_crore": 918.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 227.74, "capital_crore": 2.0, "total_crore": 229.74, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 158.16, "capital_crore": 16.45, "total_crore": 174.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 149.48, "capital_crore": 14.66, "total_crore": 164.14, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.57, "capital_crore": null, "total_crore": 35.57, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "be": { "revenue_crore": 308.51, "capital_crore": null, "total_crore": 308.51, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 370.51, "capital_crore": null, "total_crore": 370.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 370.51, "capital_crore": null, "total_crore": 370.51, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_reform_development_package_adb_assistance": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi Reform Development Package (ADB Assistance)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vikas_yojana": { "be": { "revenue_crore": 396.46, "capital_crore": null, "total_crore": 396.46, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 366.46, "capital_crore": null, "total_crore": 366.46, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 361.03, "capital_crore": null, "total_crore": 361.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 578.0, "capital_crore": null, "total_crore": 578.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 575.52, "capital_crore": null, "total_crore": 575.52, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 21.32, "capital_crore": 0.68, "total_crore": 22.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 21.32, "capital_crore": 0.18, "total_crore": 21.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.73, "capital_crore": null, "total_crore": 17.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 163.0, "capital_crore": 1.0, "total_crore": 164.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 146.0, "capital_crore": 1.0, "total_crore": 147.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 134.5, "capital_crore": 0.56, "total_crore": 135.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "be": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 25.0, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14.49, "total_crore": 14.49, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "be": { "revenue_crore": null, "capital_crore": 290.83, "total_crore": 290.83, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 90.83, "total_crore": 90.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 35.94, "total_crore": 35.94, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "be": { "revenue_crore": null, "capital_crore": 50.53, "total_crore": 50.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.53, "total_crore": 1.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4.4, "total_crore": 4.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.79, "capital_crore": null, "total_crore": 43.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.16, "capital_crore": null, "total_crore": 12.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 10557.53, "total_crore": 10557.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10557.53, "total_crore": 10557.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10462.21, "total_crore": 10462.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_to_khadi_village_and_coir_industries": { "be": { "revenue_crore": null, "capital_crore": 0.42, "total_crore": 0.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.2, "total_crore": 0.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.15, "total_crore": 0.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "be": { "revenue_crore": 2724.0, "capital_crore": null, "total_crore": 2724.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3724.0, "capital_crore": null, "total_crore": 3724.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3724.0, "capital_crore": null, "total_crore": 3724.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 669.58, "total_crore": 669.58, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 434.65, "total_crore": 434.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 458.38, "total_crore": 458.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_for_better_conciliation_preventive_mediation_effective_enforcement_of_": { "be": { "revenue_crore": 13.9, "capital_crore": 9.7, "total_crore": 23.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.37, "capital_crore": 16.6, "total_crore": 34.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.3, "capital_crore": 14.43, "total_crore": 29.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 400.0, "capital_crore": 176.0, "total_crore": 576.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": 176.45, "total_crore": 326.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 134.41, "capital_crore": 176.45, "total_crore": 310.86, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 350.62, "capital_crore": null, "total_crore": 350.62, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.62, "capital_crore": null, "total_crore": 350.62, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 141.38, "capital_crore": null, "total_crore": 141.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manpower_development": { "be": { "revenue_crore": 400.75, "capital_crore": null, "total_crore": 400.75, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 338.0, "capital_crore": null, "total_crore": 338.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 337.97, "capital_crore": null, "total_crore": 337.97, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 39612.49, "total_crore": 39612.49, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 41538.96, "total_crore": 41538.96, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 39854.4, "total_crore": 39854.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 119.77, "capital_crore": null, "total_crore": 119.77, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.33, "capital_crore": null, "total_crore": 110.33, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 325.0, "capital_crore": null, "total_crore": 325.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 324.99, "capital_crore": null, "total_crore": 324.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "be": { "revenue_crore": 3000.0, "capital_crore": null, "total_crore": 3000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2010.2, "capital_crore": null, "total_crore": 2010.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2004.6, "capital_crore": null, "total_crore": 2004.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_promotion_and_development_assistance": { "be": { "revenue_crore": 103.33, "capital_crore": null, "total_crore": 103.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 103.33, "capital_crore": null, "total_crore": 103.33, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 103.33, "capital_crore": null, "total_crore": 103.33, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Market Promotion and Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_assistance_scheme_mas": { "be": { "revenue_crore": 10.03, "capital_crore": null, "total_crore": 10.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_support_and_services": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.15, "capital_crore": null, "total_crore": 42.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mass_communication": { "be": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.76, "capital_crore": null, "total_crore": 13.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.75, "capital_crore": null, "total_crore": 13.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mass Communication", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:media_and_publicity": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.25, "capital_crore": null, "total_crore": 5.25, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 3960.0, "capital_crore": null, "total_crore": 3960.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3960.0, "capital_crore": null, "total_crore": 3960.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3642.5, "capital_crore": null, "total_crore": 3642.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": null, "capital_crore": 17713.93, "total_crore": 17713.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17611.99, "total_crore": 17611.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18161.99, "total_crore": 18161.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 1600.0, "total_crore": 1600.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1580.0, "total_crore": 1580.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1515.18, "total_crore": 1515.18, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:military_farms_army": { "actual": { "revenue_crore": null, "capital_crore": -1.08, "total_crore": -1.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Military Farms - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 333.81, "total_crore": 333.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 430.07, "total_crore": 430.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1036.65, "total_crore": 1036.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mobile_air_dispensary_and_air_ambulance": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mobile Air Dispensary and Air Ambulance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mobile Air Dispensary and Air Ambulance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_evaluation_and_other_studies": { "be": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies - Supporting Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.03, "capital_crore": null, "total_crore": 0.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_fund": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 162.3, "capital_crore": null, "total_crore": 162.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.77, "capital_crore": null, "total_crore": 4.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_academic_depository": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.82, "capital_crore": null, "total_crore": 33.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project_eap": { "be": { "revenue_crore": 223.68, "capital_crore": null, "total_crore": 223.68, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 207.85, "capital_crore": null, "total_crore": 207.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 207.85, "capital_crore": null, "total_crore": 207.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "be": { "revenue_crore": 54.6, "capital_crore": null, "total_crore": 54.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 2483.0, "capital_crore": 17.0, "total_crore": 2500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2939.0, "capital_crore": 17.0, "total_crore": 2956.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2800.97, "capital_crore": 12.11, "total_crore": 2813.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_animal_disease_control_programme_for_foot_and_mouth_disease_fmd_and_bru": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 811.07, "capital_crore": null, "total_crore": 811.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 811.02, "capital_crore": null, "total_crore": 811.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_automotive_testing_and_research_and_development_infrastructure_project_": { "be": { "revenue_crore": 150.88, "capital_crore": 108.35, "total_crore": 259.23, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.88, "capital_crore": 108.35, "total_crore": 259.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.88, "capital_crore": 108.35, "total_crore": 259.23, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.34, "capital_crore": null, "total_crore": 1.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.14, "capital_crore": null, "total_crore": 1.14, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_bio_fuel_fund": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "be": { "revenue_crore": null, "capital_crore": 24.64, "total_crore": 24.64, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 49.64, "total_crore": 49.64, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 44.28, "total_crore": 44.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": 274.25, "capital_crore": 700.0, "total_crore": 974.25, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 274.25, "capital_crore": 550.0, "total_crore": 824.25, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 274.25, "capital_crore": null, "total_crore": 274.25, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 79.0, "capital_crore": null, "total_crore": 79.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.48, "capital_crore": null, "total_crore": 77.48, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.84, "capital_crore": null, "total_crore": 90.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "be": { "revenue_crore": 296.19, "capital_crore": null, "total_crore": 296.19, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 282.77, "capital_crore": null, "total_crore": 282.77, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 225.21, "capital_crore": null, "total_crore": 225.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_library": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.6, "capital_crore": null, "total_crore": 15.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_export_insurance_account": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.89, "capital_crore": null, "total_crore": 99.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_other_backward_classes_and_economically_backward_classes": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.5, "capital_crore": null, "total_crore": 52.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.5, "capital_crore": null, "total_crore": 52.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_scs": { "be": { "revenue_crore": 360.0, "capital_crore": null, "total_crore": 360.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 246.66, "capital_crore": null, "total_crore": 246.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 246.66, "capital_crore": null, "total_crore": 246.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan_and_ghat_works": { "be": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 353.42, "capital_crore": null, "total_crore": 353.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 353.4, "capital_crore": null, "total_crore": 353.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 115.0, "capital_crore": 20.0, "total_crore": 135.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 121.5, "capital_crore": 18.0, "total_crore": 139.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.87, "capital_crore": 17.0, "total_crore": 141.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 36691.0, "total_crore": 36691.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 36691.0, "total_crore": 36691.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 31691.0, "total_crore": 31691.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "be": { "revenue_crore": 144.94, "capital_crore": 5.06, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 146.39, "capital_crore": 3.61, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 141.62, "capital_crore": 3.09, "total_crore": 144.71, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 850.0, "capital_crore": null, "total_crore": 850.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 950.0, "capital_crore": null, "total_crore": 950.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 950.0, "capital_crore": null, "total_crore": 950.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.5, "capital_crore": null, "total_crore": 20.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_sports_and_wellness": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_to_foster_social_responsibility": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "be": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.16, "capital_crore": null, "total_crore": 57.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 142.4, "capital_crore": null, "total_crore": 142.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 160.01, "capital_crore": null, "total_crore": 160.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.59, "capital_crore": null, "total_crore": 3.59, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.59, "capital_crore": null, "total_crore": 3.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 3.0, "capital_crore": 997.0, "total_crore": 1000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": 2000.01, "total_crore": 2003.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.42, "capital_crore": 2000.0, "total_crore": 2001.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 274.64, "capital_crore": null, "total_crore": 274.64, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 274.64, "capital_crore": null, "total_crore": 274.64, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 368.2, "capital_crore": null, "total_crore": 368.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 335.2, "capital_crore": null, "total_crore": 335.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 331.26, "capital_crore": null, "total_crore": 331.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_for_preservation_of_manuscripts": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.41, "capital_crore": null, "total_crore": 3.41, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.33, "capital_crore": null, "total_crore": 3.33, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 132.0, "capital_crore": null, "total_crore": 132.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 104.4, "capital_crore": null, "total_crore": 104.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_himalayan_studies": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_interdisciplinary_cyber_physical_systems": { "be": { "revenue_crore": 124.0, "capital_crore": null, "total_crore": 124.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 123.83, "capital_crore": null, "total_crore": 123.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 122.79, "capital_crore": null, "total_crore": 122.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "be": { "revenue_crore": 38.9, "capital_crore": 2.1, "total_crore": 41.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.7, "capital_crore": 1.25, "total_crore": 28.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.42, "capital_crore": 1.08, "total_crore": 12.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_scs": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.76, "capital_crore": null, "total_crore": 32.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarships_for_obcs": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.09, "capital_crore": null, "total_crore": 26.09, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.09, "capital_crore": null, "total_crore": 26.09, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.79, "capital_crore": null, "total_crore": 7.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "be": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.27, "capital_crore": null, "total_crore": 20.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.57, "capital_crore": null, "total_crore": 0.57, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_river_conservation_plan": { "be": { "revenue_crore": 1220.0, "capital_crore": null, "total_crore": 1220.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1200.02, "capital_crore": null, "total_crore": 1200.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 121.69, "capital_crore": null, "total_crore": 121.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.64, "capital_crore": null, "total_crore": 79.64, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_scheme_for_incentive_to_girl_child_for_secondary_education": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 87.67, "capital_crore": null, "total_crore": 87.67, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.57, "capital_crore": null, "total_crore": 8.57, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_seismic_programme": { "be": { "revenue_crore": null, "capital_crore": 1623.26, "total_crore": 1623.26, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 575.0, "total_crore": 575.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 529.54, "total_crore": 529.54, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 166.55, "capital_crore": null, "total_crore": 166.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 151.61, "capital_crore": null, "total_crore": 151.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 77.15, "capital_crore": null, "total_crore": 77.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.15, "capital_crore": null, "total_crore": 77.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_survey_to_assess_the_extent_pattern_and_trends_on_drug_abuse_and_substa": { "be": { "revenue_crore": 0.99, "capital_crore": null, "total_crore": 0.99, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Survey to Assess the Extent, Pattern and Trends on Drug Abuse and Substance Abuse", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 8.5, "capital_crore": 16.5, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.71, "capital_crore": 3.36, "total_crore": 10.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.4, "capital_crore": 1.66, "total_crore": 8.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.95, "capital_crore": null, "total_crore": 27.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.61, "capital_crore": null, "total_crore": 10.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "be": { "revenue_crore": 159.48, "capital_crore": null, "total_crore": 159.48, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 158.83, "capital_crore": null, "total_crore": 158.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 158.83, "capital_crore": null, "total_crore": 158.83, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "be": { "revenue_crore": null, "capital_crore": 3050.0, "total_crore": 3050.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4017.0, "total_crore": 4017.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4336.62, "total_crore": 4336.62, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "be": { "revenue_crore": null, "capital_crore": 12182.0, "total_crore": 12182.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15434.0, "total_crore": 15434.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16002.41, "total_crore": 16002.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "be": { "revenue_crore": 1050.0, "capital_crore": null, "total_crore": 1050.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1198.26, "capital_crore": null, "total_crore": 1198.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_livelihood_eap_project_nerlp": { "be": { "revenue_crore": 38.0, "capital_crore": null, "total_crore": 38.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.18, "capital_crore": null, "total_crore": 25.18, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.54, "capital_crore": null, "total_crore": 12.54, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "NER Livelihood (EAP) Project (NERLP) -", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_textiles_promotion_scheme": { "be": { "revenue_crore": 124.98, "capital_crore": null, "total_crore": 124.98, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 109.99, "capital_crore": null, "total_crore": 109.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.79, "capital_crore": null, "total_crore": 115.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "be": { "revenue_crore": null, "capital_crore": 7255.0, "total_crore": 7255.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7881.6, "total_crore": 7881.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9871.48, "total_crore": 9871.48, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines_construction_dividend_free_projects": { "be": { "revenue_crore": null, "capital_crore": 1800.0, "total_crore": 1800.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3300.0, "total_crore": 3300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "New Lines (Construction) - Dividend Free Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": 829.96, "capital_crore": 499.99, "total_crore": 1329.95, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 802.29, "capital_crore": 490.89, "total_crore": 1293.18, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 795.46, "capital_crore": 541.79, "total_crore": 1337.25, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_enterprise_development_scheme_needs_erstwhile_loan_to_north_east_deve": { "be": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_industrial_development_scheme_neids_2017": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "be": { "revenue_crore": 266.17, "capital_crore": 400.0, "total_crore": 666.17, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 311.92, "capital_crore": 350.0, "total_crore": 661.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 324.56, "capital_crore": 355.82, "total_crore": 680.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_special_infrastructure_development_scheme_nesids": { "be": { "revenue_crore": 694.65, "capital_crore": null, "total_crore": 694.65, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 558.1, "capital_crore": null, "total_crore": 558.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 562.5, "capital_crore": null, "total_crore": 562.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.28, "capital_crore": null, "total_crore": 0.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 483.53, "capital_crore": null, "total_crore": 483.53, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 543.53, "capital_crore": null, "total_crore": 543.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 583.52, "capital_crore": null, "total_crore": 583.52, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_regional_urban_development_project_nerudp": { "be": { "revenue_crore": 237.7, "capital_crore": 12.3, "total_crore": 250.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 237.7, "capital_crore": 12.3, "total_crore": 250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 240.13, "capital_crore": 12.3, "total_crore": 252.43, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": 749.0, "capital_crore": null, "total_crore": 749.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 905.39, "capital_crore": null, "total_crore": 905.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2702.41, "capital_crore": null, "total_crore": 2702.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_projects": { "be": { "revenue_crore": null, "capital_crore": 170.0, "total_crore": 170.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 268.7, "total_crore": 268.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 283.67, "total_crore": 283.67, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 107.0, "capital_crore": 3.42, "total_crore": 110.42, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 94.58, "capital_crore": 3.42, "total_crore": 98.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 94.55, "capital_crore": null, "total_crore": 94.55, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 26367.0, "capital_crore": null, "total_crore": 26367.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26368.85, "capital_crore": null, "total_crore": 26368.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26368.85, "capital_crore": null, "total_crore": 26368.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_modelling_application_resources_and_technology_o_smart": { "be": { "revenue_crore": 465.0, "capital_crore": 18.0, "total_crore": 483.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 432.0, "capital_crore": 13.0, "total_crore": 445.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 424.27, "capital_crore": 11.23, "total_crore": 435.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_and_research_and_development": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Oil Pollution and Research & Development.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.66, "capital_crore": null, "total_crore": 1.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Oil Pollution and Research and Development.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.66, "capital_crore": null, "total_crore": 3.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Oil Pollution and Research and Development.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 183.89, "capital_crore": 1.11, "total_crore": 185.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 164.46, "capital_crore": 0.54, "total_crore": 165.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.13, "capital_crore": null, "total_crore": 166.13, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "be": { "revenue_crore": null, "capital_crore": 4725.0, "total_crore": 4725.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4725.0, "total_crore": 4725.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4705.0, "total_crore": 4705.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 138.23, "capital_crore": null, "total_crore": 138.23, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 138.81, "capital_crore": null, "total_crore": 138.81, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 124.97, "capital_crore": null, "total_crore": 124.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 127.94, "capital_crore": null, "total_crore": 127.94, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 915.0, "total_crore": 915.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 483.61, "total_crore": 483.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 482.86, "total_crore": 482.86, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "be": { "revenue_crore": null, "capital_crore": 11448.15, "total_crore": 11448.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 19875.53, "total_crore": 19875.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18434.67, "total_crore": 18434.67, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "be": { "revenue_crore": null, "capital_crore": 18562.15, "total_crore": 18562.15, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18716.66, "total_crore": 18716.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17863.15, "total_crore": 17863.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "be": { "revenue_crore": null, "capital_crore": 3500.0, "total_crore": 3500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3600.0, "total_crore": 3600.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4011.9, "total_crore": 4011.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handicraft_schemes": { "be": { "revenue_crore": 41.3, "capital_crore": null, "total_crore": 41.3, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.28, "capital_crore": null, "total_crore": 57.28, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.08, "capital_crore": null, "total_crore": 50.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handloom_schemes": { "be": { "revenue_crore": 21.8, "capital_crore": null, "total_crore": 21.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.2, "capital_crore": null, "total_crore": 27.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.97, "capital_crore": null, "total_crore": 24.97, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_projects_in_ner": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 121.0, "capital_crore": null, "total_crore": 121.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.16, "capital_crore": null, "total_crore": 110.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_solar_cities_green_buildings_support_to_stat": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.22, "capital_crore": null, "total_crore": 0.22, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 970.0, "total_crore": 970.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 708.94, "total_crore": 708.94, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 455.83, "total_crore": 455.83, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 674.0, "capital_crore": null, "total_crore": 674.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 643.1, "capital_crore": null, "total_crore": 643.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 643.1, "capital_crore": null, "total_crore": 643.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "be": { "revenue_crore": 112.01, "capital_crore": null, "total_crore": 112.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 73.61, "capital_crore": null, "total_crore": 73.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.77, "capital_crore": null, "total_crore": 39.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 735.0, "capital_crore": null, "total_crore": 735.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 735.35, "capital_crore": null, "total_crore": 735.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_ijira_cop_jc": { "be": { "revenue_crore": 1.55, "capital_crore": null, "total_crore": 1.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.55, "capital_crore": null, "total_crore": 1.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.52, "capital_crore": null, "total_crore": 1.52, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_tras_cop": { "be": { "revenue_crore": 10.2, "capital_crore": null, "total_crore": 10.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.78, "capital_crore": null, "total_crore": 10.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.38, "capital_crore": null, "total_crore": 10.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 446.2, "capital_crore": null, "total_crore": 446.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 312.39, "capital_crore": null, "total_crore": 312.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 312.05, "capital_crore": null, "total_crore": 312.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "be": { "revenue_crore": 133.0, "capital_crore": null, "total_crore": 133.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 133.01, "capital_crore": null, "total_crore": 133.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 132.99, "capital_crore": null, "total_crore": 132.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 89.89, "capital_crore": null, "total_crore": 89.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:passenger_and_other_railway_users_amenities": { "be": { "revenue_crore": null, "capital_crore": 3422.57, "total_crore": 3422.57, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1881.39, "total_crore": 1881.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1903.1, "total_crore": 1903.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Passenger and other Railway Users' Amenities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "be": { "revenue_crore": 1954.0, "capital_crore": null, "total_crore": 1954.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1962.32, "capital_crore": null, "total_crore": 1962.32, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1962.31, "capital_crore": null, "total_crore": 1962.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_indian_strategic_petroleum_reserve_limited_isprl_for_crude_oil_reserv": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:performance_and_credit_rating_scheme": { "be": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Performance and Credit Rating Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pharmacovigilance_initiative_for_asu_drugs": { "be": { "revenue_crore": 1.8, "capital_crore": null, "total_crore": 1.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.68, "capital_crore": null, "total_crore": 2.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.65, "capital_crore": null, "total_crore": 2.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:phulpur_dhamra_haldia_pipeline_project": { "be": { "revenue_crore": 1552.11, "capital_crore": null, "total_crore": 1552.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1552.11, "capital_crore": null, "total_crore": 1552.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1552.11, "capital_crore": null, "total_crore": 1552.11, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 160.5, "capital_crore": null, "total_crore": 160.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.71, "capital_crore": null, "total_crore": 144.71, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "be": { "revenue_crore": 66.48, "capital_crore": null, "total_crore": 66.48, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 68.48, "capital_crore": null, "total_crore": 68.48, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.3, "capital_crore": null, "total_crore": 49.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.26, "capital_crore": null, "total_crore": 26.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.98, "capital_crore": null, "total_crore": 109.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 4756.77, "total_crore": 4756.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4478.51, "total_crore": 4478.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4062.91, "total_crore": 4062.91, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pollution_abatement": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.8, "capital_crore": null, "total_crore": 9.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 245.4, "capital_crore": 528.07, "total_crore": 773.47, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.9, "capital_crore": 351.71, "total_crore": 497.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 127.87, "capital_crore": 330.32, "total_crore": 458.19, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 1034.71, "capital_crore": null, "total_crore": 1034.71, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 574.17, "capital_crore": null, "total_crore": 574.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 555.32, "capital_crore": null, "total_crore": 555.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_tex_india": { "be": { "revenue_crore": 127.9, "capital_crore": 1.18, "total_crore": 129.08, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 129.18, "capital_crore": 1.18, "total_crore": 130.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.52, "capital_crore": 0.02, "total_crore": 41.54, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_annadata_aay_sanrakshan_yojna_pm_aasha": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 321.0, "capital_crore": null, "total_crore": 321.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 313.18, "capital_crore": null, "total_crore": 313.18, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_gramin_digital_saksharta_abhiyan_pmgdisha": { "be": { "revenue_crore": 518.0, "capital_crore": null, "total_crore": 518.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ji_van_yojana": { "be": { "revenue_crore": 37.87, "capital_crore": null, "total_crore": 37.87, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_karam_yogi_maandhan": { "be": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.15, "capital_crore": null, "total_crore": 160.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 155.87, "capital_crore": null, "total_crore": 155.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_man_dhan_yojna": { "be": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_samman_nidhi_pm_kisan": { "be": { "revenue_crore": 75000.0, "capital_crore": null, "total_crore": 75000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 54370.15, "capital_crore": null, "total_crore": 54370.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48713.84, "capital_crore": null, "total_crore": 48713.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_sampada_yojana": { "be": { "revenue_crore": 1101.0, "capital_crore": null, "total_crore": 1101.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 889.43, "capital_crore": null, "total_crore": 889.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 818.6, "capital_crore": null, "total_crore": 818.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_paridhan_rojgar_protsahan_yojna_pmprpy": { "be": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_shram_yogi_maandhan": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 408.0, "capital_crore": null, "total_crore": 408.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 352.2, "capital_crore": null, "total_crore": 352.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 2860.7, "capital_crore": 1139.3, "total_crore": 4000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3594.1, "capital_crore": 1139.3, "total_crore": 4733.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3552.66, "capital_crore": 1130.82, "total_crore": 4683.48, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "be": { "revenue_crore": 176.9, "capital_crore": null, "total_crore": 176.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 148.07, "capital_crore": null, "total_crore": 148.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 135.66, "capital_crore": null, "total_crore": 135.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "be": { "revenue_crore": 473.0, "capital_crore": null, "total_crore": 473.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 235.4, "capital_crore": null, "total_crore": 235.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 235.4, "capital_crore": null, "total_crore": 235.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 7.33, "capital_crore": null, "total_crore": 7.33, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.88, "capital_crore": null, "total_crore": 15.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.63, "capital_crore": null, "total_crore": 8.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.36, "capital_crore": null, "total_crore": 1.36, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1820.0, "capital_crore": null, "total_crore": 1820.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1713.0, "capital_crore": null, "total_crore": 1713.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 2327.1, "capital_crore": null, "total_crore": 2327.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2464.44, "capital_crore": null, "total_crore": 2464.44, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2464.44, "capital_crore": null, "total_crore": 2464.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.25, "capital_crore": null, "total_crore": 3.25, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "be": { "revenue_crore": 87.6, "capital_crore": null, "total_crore": 87.6, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 87.6, "capital_crore": null, "total_crore": 87.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.88, "capital_crore": null, "total_crore": 79.88, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 2017.57, "capital_crore": null, "total_crore": 2017.57, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2017.57, "capital_crore": null, "total_crore": 2017.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2017.57, "capital_crore": null, "total_crore": 2017.57, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 167.05, "capital_crore": null, "total_crore": 167.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_development_fund": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.91, "capital_crore": null, "total_crore": 2.91, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 91.0, "capital_crore": null, "total_crore": 91.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 91.0, "capital_crore": null, "total_crore": 91.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 91.0, "capital_crore": null, "total_crore": 91.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force_techonology_development_assistance_for_prototype_devel": { "be": { "revenue_crore": null, "capital_crore": 44.55, "total_crore": 44.55, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 78.05, "total_crore": 78.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 48.22, "total_crore": 48.22, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Projects of the Army - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_agricultural_mechanization_for_in_situ_management_of_crop_residue": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 594.29, "capital_crore": null, "total_crore": 594.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 594.23, "capital_crore": null, "total_crore": 594.23, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_payment": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 480.0, "capital_crore": null, "total_crore": 480.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 511.53, "capital_crore": null, "total_crore": 511.53, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 876.0, "capital_crore": 110.0, "total_crore": 986.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 660.0, "capital_crore": 30.0, "total_crore": 690.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 625.08, "capital_crore": 30.0, "total_crore": 655.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.37, "capital_crore": null, "total_crore": 22.37, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.99, "capital_crore": null, "total_crore": 29.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "be": { "revenue_crore": 31.65, "capital_crore": null, "total_crore": 31.65, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.65, "capital_crore": null, "total_crore": 31.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.08, "capital_crore": null, "total_crore": 32.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "be": { "revenue_crore": 327.91, "capital_crore": null, "total_crore": 327.91, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 314.92, "capital_crore": null, "total_crore": 314.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 255.77, "capital_crore": null, "total_crore": 255.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:public_financial_management_system_pfms": { "be": { "revenue_crore": 210.0, "capital_crore": null, "total_crore": 210.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 263.24, "capital_crore": null, "total_crore": 263.24, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 234.41, "capital_crore": null, "total_crore": 234.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Public Financial Management System (PFMS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:purchase_of_two_new_aircraft_for_special_extra_section_flight_operations": { "be": { "revenue_crore": 1084.0, "capital_crore": null, "total_crore": 1084.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 272.35, "capital_crore": null, "total_crore": 272.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 272.35, "capital_crore": null, "total_crore": 272.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:quami_waqf_board_taraqqiati_scheme_and_sahari_waqf_sampati_vikas_yojna": { "be": { "revenue_crore": 20.66, "capital_crore": null, "total_crore": 20.66, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.16, "capital_crore": null, "total_crore": 18.16, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.98, "capital_crore": null, "total_crore": 14.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_basic_science_and_engineering": { "be": { "revenue_crore": null, "capital_crore": 1320.0, "total_crore": 1320.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1169.86, "total_crore": 1169.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1128.42, "total_crore": 1128.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_fast_reactor_science_and_technology": { "be": { "revenue_crore": null, "capital_crore": 271.0, "total_crore": 271.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 271.0, "total_crore": 271.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 225.96, "total_crore": 225.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_exploration_and_mining": { "be": { "revenue_crore": null, "capital_crore": 138.0, "total_crore": 138.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 138.0, "total_crore": 138.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 142.94, "total_crore": 142.94, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 416.0, "capital_crore": null, "total_crore": 416.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 435.0, "capital_crore": null, "total_crore": 435.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 427.74, "capital_crore": null, "total_crore": 427.74, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.01, "capital_crore": null, "total_crore": 15.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.8, "capital_crore": null, "total_crore": 7.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 110.0, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 158.48, "total_crore": 158.48, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 111.99, "total_crore": 111.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 90.1, "total_crore": 90.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 43.58, "total_crore": 43.58, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 26.8, "total_crore": 26.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "be": { "revenue_crore": null, "capital_crore": 95.0, "total_crore": 95.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 95.0, "total_crore": 95.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 86.92, "total_crore": 86.92, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_vayoshri_yojanaa": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_capitalization_of_insurance_companies": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Re-capitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Re-capitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_imbursement_of_internal_transport_and_freight_charges_to_sugar_factories_on_e": { "be": { "revenue_crore": 0.63, "capital_crore": null, "total_crore": 0.63, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.63, "capital_crore": null, "total_crore": 0.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.63, "capital_crore": null, "total_crore": 0.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_oreintation_training_programme_of_ayush_personnel_continuing_medical_educatio": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_insurance_companies": { "actual": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "be": { "revenue_crore": null, "capital_crore": 235.0, "total_crore": 235.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 705.0, "total_crore": 705.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 700.51, "total_crore": 700.51, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:refund_of_central_and_integrated_gst_to_industrial_units_in_north_eastern_region": { "be": { "revenue_crore": 1700.0, "capital_crore": null, "total_crore": 1700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2100.49, "capital_crore": null, "total_crore": 2100.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2130.09, "capital_crore": null, "total_crore": 2130.09, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:regional_connectivity_scheme": { "be": { "revenue_crore": 480.0, "capital_crore": null, "total_crore": 480.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 451.51, "capital_crore": null, "total_crore": 451.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 488.81, "capital_crore": null, "total_crore": 488.81, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "be": { "revenue_crore": 842.44, "capital_crore": null, "total_crore": 842.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 792.36, "capital_crore": null, "total_crore": 792.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 730.37, "capital_crore": null, "total_crore": 730.37, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 10484.43, "total_crore": 10484.43, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8723.78, "total_crore": 8723.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8693.1, "total_crore": 8693.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "be": { "revenue_crore": 611.0, "capital_crore": null, "total_crore": 611.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 589.0, "capital_crore": null, "total_crore": 589.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 584.1, "capital_crore": null, "total_crore": 584.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.77, "capital_crore": null, "total_crore": 18.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 15.01, "capital_crore": null, "total_crore": 15.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "be": { "revenue_crore": 43.48, "capital_crore": 6.52, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.68, "capital_crore": 7.32, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.2, "capital_crore": 8.56, "total_crore": 47.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_handicrafts": { "be": { "revenue_crore": 9.5, "capital_crore": null, "total_crore": 9.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.65, "capital_crore": null, "total_crore": 9.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.77, "capital_crore": null, "total_crore": 8.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_project_for_development_of_advanced_ultra_super_critica": { "be": { "revenue_crore": 134.0, "capital_crore": null, "total_crore": 134.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 134.0, "capital_crore": null, "total_crore": 134.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 134.0, "capital_crore": null, "total_crore": 134.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "be": { "revenue_crore": 10.0, "capital_crore": 160.0, "total_crore": 170.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": 250.0, "total_crore": 260.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.33, "capital_crore": 305.44, "total_crore": 314.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_research_development_and_international_cooperation": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research and Development - Research, Development and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.15, "capital_crore": null, "total_crore": 5.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_training_outreach_reachout": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.7, "capital_crore": null, "total_crore": 62.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_studies_and_publications": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research Studies and Publications", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research Studies and Publications", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.07, "capital_crore": null, "total_crore": 3.07, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research Studies and Publications", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_and_studies": { "be": { "revenue_crore": 265.0, "capital_crore": null, "total_crore": 265.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Training and Studies", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 265.0, "capital_crore": null, "total_crore": 265.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Training and Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 140.2, "capital_crore": null, "total_crore": 140.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Training and Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_studies_and_other_road_safety_schemes": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8.0, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8.0, "total_crore": 8.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": 970.63, "capital_crore": 581.95, "total_crore": 1552.58, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 935.18, "capital_crore": 532.25, "total_crore": 1467.43, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 922.96, "capital_crore": 588.91, "total_crore": 1511.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 199.17, "capital_crore": 0.83, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.79, "capital_crore": 0.75, "total_crore": 161.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 148.41, "capital_crore": 0.45, "total_crore": 148.86, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 546.5, "total_crore": 546.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 570.6, "total_crore": 570.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "be": { "revenue_crore": null, "capital_crore": 5350.0, "total_crore": 5350.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3697.31, "total_crore": 3697.31, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3521.74, "total_crore": 3521.74, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "be": { "revenue_crore": 10527.35, "capital_crore": 35352.58, "total_crore": 45879.93, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10423.53, "capital_crore": 35463.4, "total_crore": 45886.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9587.06, "capital_crore": 36704.89, "total_crore": 46291.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock": { "be": { "revenue_crore": null, "capital_crore": 6114.82, "total_crore": 6114.82, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9068.97, "total_crore": 9068.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3962.87, "total_crore": 3962.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock_army": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2.5, "total_crore": 2.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6.97, "total_crore": 6.97, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 242.0, "capital_crore": null, "total_crore": 242.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 211.2, "capital_crore": null, "total_crore": 211.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 350.0, "capital_crore": 200.0, "total_crore": 550.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.86, "capital_crore": 200.0, "total_crore": 380.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 176.87, "capital_crore": 200.0, "total_crore": 376.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2017_18_season": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2017-18 season", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.0, "capital_crore": null, "total_crore": 63.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2017-18 season", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.59, "capital_crore": null, "total_crore": 54.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2017-18 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2018_19_season": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2019_20_season": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_40_lmt_of_sugar": { "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.97, "capital_crore": null, "total_crore": 99.97, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_sugar": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 430.08, "capital_crore": null, "total_crore": 430.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_defraying_expenditure_towards_internal_transport_freight_handling_and": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 550.0, "capital_crore": null, "total_crore": 550.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 550.0, "capital_crore": null, "total_crore": 550.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_financial_assistance_to_sugar_mills_for_enhancement_and_aug": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_soft_loan_to_sugar_mills": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Extending Soft Loan to Sugar Mills", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Extending Soft Loan to Sugar Mills", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Extending Soft Loan to Sugar Mills", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 185.0, "capital_crore": null, "total_crore": 185.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 181.81, "capital_crore": null, "total_crore": 181.81, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_national_manufacturing_policy": { "be": { "revenue_crore": 8.47, "capital_crore": null, "total_crore": 8.47, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.47, "capital_crore": null, "total_crore": 8.47, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.29, "capital_crore": null, "total_crore": 8.29, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for implementation of National Manufacturing Policy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_persons_with_disability_act": { "be": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 217.34, "capital_crore": null, "total_crore": 217.34, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_integrated_textile_parks_sitp": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.01, "capital_crore": null, "total_crore": 41.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 232.02, "capital_crore": null, "total_crore": 232.02, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 143.37, "capital_crore": null, "total_crore": 143.37, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 148.94, "capital_crore": null, "total_crore": 148.94, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_prevention_of_alcoholism_and_substance_drugs_abuse": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.93, "capital_crore": null, "total_crore": 108.93, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promoting_agro_textiles_in_north_east": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.01, "capital_crore": null, "total_crore": 6.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_academic_and_research_collaboration_sparc": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 112.0, "capital_crore": null, "total_crore": 112.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transformational_and_advanced_research_in_sciences_stars": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.5, "capital_crore": null, "total_crore": 37.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transgender_persons": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Transgender Persons", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Transgender Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Transgender Persons", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_usage_of_geotextiles_in_north_east": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.01, "capital_crore": null, "total_crore": 10.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.42, "capital_crore": null, "total_crore": 1.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "be": { "revenue_crore": 81.0, "capital_crore": 270.0, "total_crore": 351.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.0, "capital_crore": 195.0, "total_crore": 221.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.0, "capital_crore": 188.59, "total_crore": 209.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.01, "capital_crore": null, "total_crore": 50.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 500.18, "capital_crore": 80.0, "total_crore": 580.18, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 359.68, "capital_crore": 25.0, "total_crore": 384.68, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 346.84, "capital_crore": 25.0, "total_crore": 371.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "be": { "revenue_crore": 305.0, "capital_crore": null, "total_crore": 305.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 305.0, "capital_crore": null, "total_crore": 305.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 305.0, "capital_crore": null, "total_crore": 305.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "be": { "revenue_crore": 356.0, "capital_crore": null, "total_crore": 356.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 381.0, "capital_crore": null, "total_crore": 381.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 368.79, "capital_crore": null, "total_crore": 368.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 108.67, "capital_crore": null, "total_crore": 108.67, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 95.15, "capital_crore": null, "total_crore": 95.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_to_the_st_students_for_studies_abroad": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.9, "capital_crore": null, "total_crore": 1.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 1085.2, "capital_crore": null, "total_crore": 1085.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1076.3, "capital_crore": null, "total_crore": 1076.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1069.3, "capital_crore": null, "total_crore": 1069.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seeding_and_authentication_of_aadhaar_number_of_all_insured_persons_under_esi_da": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Seeding and Authentication of Aadhaar number of all insured Persons under ESI database", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seeding and Authentication of Aadhaar number of all insured Persons under ESI database", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 95.0, "capital_crore": 20.0, "total_crore": 115.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.0, "capital_crore": 15.0, "total_crore": 130.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.23, "capital_crore": 11.96, "total_crore": 91.19, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:self_employment_scheme_for_rehabilitation_of_manual_scavengers": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 99.93, "capital_crore": null, "total_crore": 99.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.8, "capital_crore": null, "total_crore": 84.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_inter_institutional_centres_creation_of_excellence_clusters_and_ne": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 73.0, "capital_crore": null, "total_crore": 73.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.37, "capital_crore": null, "total_crore": 69.37, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_state_spinal_injury_centre": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of State Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_virtual_classrooms_and_massive_open_online_courses_moocs": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.62, "capital_crore": null, "total_crore": 98.62, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.5, "capital_crore": null, "total_crore": 24.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 1750.0, "total_crore": 1750.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1374.82, "total_crore": 1374.82, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1622.63, "total_crore": 1622.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:silk_mega_cluster": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_and_livelihoods": { "be": { "revenue_crore": 457.0, "capital_crore": 100.0, "total_crore": 557.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 422.0, "capital_crore": 160.0, "total_crore": 582.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 273.46, "capital_crore": 160.0, "total_crore": 433.46, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 92.1, "capital_crore": null, "total_crore": 92.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.25, "capital_crore": null, "total_crore": 75.25, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 182.9, "capital_crore": null, "total_crore": 182.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy#2": { "re": { "revenue_crore": 2.04, "capital_crore": null, "total_crore": 2.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.02, "capital_crore": null, "total_crore": 2.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_grid_interactive_renewable_power": { "be": { "revenue_crore": 182.9, "capital_crore": null, "total_crore": 182.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Small Hydro Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Small Hydro Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 19.9, "capital_crore": null, "total_crore": 19.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.9, "capital_crore": null, "total_crore": 19.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.04, "capital_crore": null, "total_crore": 19.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_charkha_mission": { "be": { "revenue_crore": 143.5, "capital_crore": null, "total_crore": 143.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.07, "capital_crore": null, "total_crore": 46.07, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.05, "capital_crore": null, "total_crore": 46.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 1789.49, "capital_crore": null, "total_crore": 1789.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1535.35, "capital_crore": null, "total_crore": 1535.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 2479.9, "capital_crore": null, "total_crore": 2479.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy#2": { "re": { "revenue_crore": 491.02, "capital_crore": null, "total_crore": 491.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 460.32, "capital_crore": null, "total_crore": 460.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 525.0, "capital_crore": null, "total_crore": 525.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid_interactive_renewable_power": { "be": { "revenue_crore": 2479.9, "capital_crore": null, "total_crore": 2479.9, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid_distributed_and_decentralized_renewable_power": { "be": { "revenue_crore": 525.0, "capital_crore": null, "total_crore": 525.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Solar Power - Off-Grid/Distributed and Decentralized Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 1107.55, "capital_crore": 777.9, "total_crore": 1885.45, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1076.14, "capital_crore": 786.63, "total_crore": 1862.77, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1070.02, "capital_crore": 724.95, "total_crore": 1794.97, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 105.83, "capital_crore": 179.97, "total_crore": 285.8, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 102.23, "capital_crore": 179.65, "total_crore": 281.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.95, "capital_crore": 174.49, "total_crore": 272.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 3594.93, "capital_crore": 4812.66, "total_crore": 8407.59, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3531.33, "capital_crore": 5459.8, "total_crore": 8991.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3498.49, "capital_crore": 5374.82, "total_crore": 8873.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_assistance_for_swachhta_action_plan": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.07, "capital_crore": null, "total_crore": 2.07, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_industry_initiative_for_jammu_and_kashmir": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Industry Initiative for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_programmes_of_minorities": { "be": { "revenue_crore": 72.0, "capital_crore": null, "total_crore": 72.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.53, "capital_crore": null, "total_crore": 29.53, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "be": { "revenue_crore": null, "capital_crore": 1030.0, "total_crore": 1030.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 760.0, "total_crore": 760.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 606.9, "total_crore": 606.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 113.0, "capital_crore": null, "total_crore": 113.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 205.0, "capital_crore": null, "total_crore": 205.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 201.09, "capital_crore": null, "total_crore": 201.09, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_quarters": { "be": { "revenue_crore": null, "capital_crore": 772.44, "total_crore": 772.44, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 516.84, "total_crore": 516.84, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_welfare": { "actual": { "revenue_crore": null, "capital_crore": 481.28, "total_crore": 481.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.84, "capital_crore": null, "total_crore": 57.84, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.45, "capital_crore": null, "total_crore": 28.45, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "be": { "revenue_crore": 95.47, "capital_crore": null, "total_crore": 95.47, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.47, "capital_crore": null, "total_crore": 45.47, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.87, "capital_crore": null, "total_crore": 43.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": 21.0, "capital_crore": 49.0, "total_crore": 70.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": 49.0, "total_crore": 65.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.58, "capital_crore": 49.0, "total_crore": 62.58, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 23195.54, "total_crore": 23195.54, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 22319.04, "total_crore": 22319.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 21151.54, "total_crore": 21151.54, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_and_development_of_dgfasli_organization_and_osh_in_factories_ports": { "be": { "revenue_crore": 8.94, "capital_crore": 9.56, "total_crore": 18.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.94, "capital_crore": 6.26, "total_crore": 15.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.19, "capital_crore": 4.29, "total_crore": 9.48, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening and Development of DGFASLI Organization and OSH in factories, ports and docks", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.95, "capital_crore": null, "total_crore": 4.95, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.51, "capital_crore": null, "total_crore": 3.51, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "be": { "revenue_crore": 21.0, "capital_crore": 3.0, "total_crore": 24.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.6, "capital_crore": 2.5, "total_crore": 28.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.21, "capital_crore": 1.42, "total_crore": 26.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.02, "capital_crore": null, "total_crore": 9.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "be": { "revenue_crore": 1302.57, "capital_crore": 175.47, "total_crore": 1478.04, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1684.55, "capital_crore": 175.47, "total_crore": 1860.02, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1651.1, "capital_crore": 161.97, "total_crore": 1813.07, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_system_and_infrastructure_of_directorate_general_of_mines_safet": { "be": { "revenue_crore": 11.0, "capital_crore": 2.0, "total_crore": 13.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": 2.0, "total_crore": 13.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.22, "capital_crore": 1.05, "total_crore": 11.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of System and Infrastructure of Directorate General of Mines Safety (SSID)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "be": { "revenue_crore": 15.0, "capital_crore": 35.0, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.34, "capital_crore": 14.5, "total_crore": 27.84, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.54, "capital_crore": 11.77, "total_crore": 22.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:study_in_india": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.04, "capital_crore": null, "total_crore": 16.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 950.0, "total_crore": 950.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 950.0, "total_crore": 950.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 950.0, "total_crore": 950.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.9, "capital_crore": null, "total_crore": 37.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_establishment_modernization_capacity_augmentation_of_braille_presses": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.6, "capital_crore": null, "total_crore": 3.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.87, "capital_crore": null, "total_crore": 0.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support to Establishment/Modernization/Capacity augmentation of Braille Presses", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 593.0, "capital_crore": null, "total_crore": 593.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 459.5, "capital_crore": null, "total_crore": 459.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 472.65, "capital_crore": null, "total_crore": 472.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_national_state_scheduled_tribes_finance_and_development_corporation": { "be": { "revenue_crore": null, "capital_crore": 80.0, "total_crore": 80.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 80.0, "total_crore": 80.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 80.0, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_pradhan_mantri_jan_dhan_bima_yojana_pmjdby": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Bima Yojana (PMJDBY)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "be": { "revenue_crore": 1.57, "capital_crore": null, "total_crore": 1.57, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.57, "capital_crore": null, "total_crore": 1.57, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 197.64, "capital_crore": null, "total_crore": 197.64, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 175.96, "capital_crore": null, "total_crore": 175.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_education_quality_improvement_programme_of_government_of_india_eap": { "be": { "revenue_crore": 950.0, "capital_crore": null, "total_crore": 950.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "be": { "revenue_crore": 20.2, "capital_crore": null, "total_crore": 20.2, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_cotton": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Mission on Cotton", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technology Mission on Cotton", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_knitwear": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Mission on Knitwear", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technology Mission on Knitwear", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_technical_textile": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 20.11, "total_crore": 20.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.58, "total_crore": 0.58, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 0.1, "total_crore": 0.1, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.39, "total_crore": 5.39, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.1, "total_crore": 0.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_labour_rehabilitation_scheme": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.15, "capital_crore": null, "total_crore": 1.15, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Textile Labour Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:top_class_education_for_scs": { "be": { "revenue_crore": 40.5, "capital_crore": null, "total_crore": 40.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.5, "capital_crore": null, "total_crore": 40.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.7, "capital_crore": null, "total_crore": 39.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 10120.0, "total_crore": 10120.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8461.71, "total_crore": 8461.71, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9387.41, "total_crore": 9387.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_facilitation_centre_and_crafts_museum": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.93, "capital_crore": null, "total_crore": 7.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.05, "capital_crore": null, "total_crore": 5.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 64.99, "capital_crore": null, "total_crore": 64.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traffic_facilities_yard_remodelling_and_others": { "be": { "revenue_crore": null, "capital_crore": 1210.03, "total_crore": 1210.03, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1073.32, "total_crore": 1073.32, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1584.18, "total_crore": 1584.18, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_extension": { "be": { "revenue_crore": 18.5, "capital_crore": null, "total_crore": 18.5, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.6, "capital_crore": null, "total_crore": 20.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.68, "capital_crore": null, "total_crore": 15.68, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_research_in_frontier_areas": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.09, "capital_crore": null, "total_crore": 9.09, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_human_resource_development": { "be": { "revenue_crore": null, "capital_crore": 125.0, "total_crore": 125.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 102.55, "total_crore": 102.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 85.73, "total_crore": 85.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_schemes": { "be": { "revenue_crore": 108.0, "capital_crore": 48.77, "total_crore": 156.77, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 101.77, "capital_crore": 35.16, "total_crore": 136.93, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.61, "capital_crore": 29.87, "total_crore": 127.48, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_defence_civil": { "be": { "revenue_crore": 40.0, "capital_crore": 1963.36, "total_crore": 2003.36, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": 2100.0, "total_crore": 2150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": 2100.0, "total_crore": 2150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 15250.0, "total_crore": 15250.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17250.0, "total_crore": 17250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17250.0, "total_crore": 17250.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { "be": { "revenue_crore": null, "capital_crore": 50587.0, "total_crore": 50587.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50587.0, "total_crore": 50587.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50587.0, "total_crore": 50587.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_rashtirya_rail_sanraksha_kosh": { "be": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17500.0, "total_crore": 17500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15023.88, "total_crore": 15023.88, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_and_marketing_assistance_tma_scheme_for_specified_agriculture_products": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.98, "capital_crore": null, "total_crore": 21.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "be": { "revenue_crore": 293.31, "capital_crore": null, "total_crore": 293.31, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 342.88, "capital_crore": null, "total_crore": 342.88, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 342.87, "capital_crore": null, "total_crore": 342.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_planning_and_capacity_building_in_urban_transport": { "be": { "revenue_crore": 49.11, "capital_crore": null, "total_crore": 49.11, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.12, "capital_crore": null, "total_crore": 39.12, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.38, "capital_crore": null, "total_crore": 57.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:turnaround_plan_of_air_india_ltd": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:uchhatar_avishkar_abhiyan": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Uchhatar Avishkar Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:under_recovery_other_subsidy_payable": { "be": { "revenue_crore": 4058.0, "capital_crore": null, "total_crore": 4058.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4058.0, "capital_crore": null, "total_crore": 4058.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4058.0, "capital_crore": null, "total_crore": 4058.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:unnat_bharat_abhiyan": { "be": { "revenue_crore": 32.4, "capital_crore": null, "total_crore": 32.4, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.85, "capital_crore": null, "total_crore": 17.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.17, "capital_crore": null, "total_crore": 11.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "be": { "revenue_crore": 53629.0, "capital_crore": null, "total_crore": 53629.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 53629.0, "capital_crore": null, "total_crore": 53629.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54755.48, "capital_crore": null, "total_crore": 54755.48, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding": { "be": { "revenue_crore": 200.69, "capital_crore": 40.0, "total_crore": 240.69, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.69, "capital_crore": 40.0, "total_crore": 240.69, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.85, "capital_crore": null, "total_crore": 11.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:weavers_service_centre": { "be": { "revenue_crore": 42.0, "capital_crore": null, "total_crore": 42.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 49.6, "capital_crore": null, "total_crore": 49.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.65, "capital_crore": null, "total_crore": 46.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 1026.0, "capital_crore": null, "total_crore": 1026.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1026.0, "capital_crore": null, "total_crore": 1026.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 920.0, "capital_crore": null, "total_crore": 920.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power_grid_interactive_renewable_power": { "be": { "revenue_crore": 920.0, "capital_crore": null, "total_crore": 920.0, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Wind Power - Grid Interactive Renewable Power", "source_url": "https://www.indiabudget.gov.in/budget2019-20/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wireless_planning_and_coordination": { "be": { "revenue_crore": 52.84, "capital_crore": 25.67, "total_crore": 78.51, "source_budget": "2019-20", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": 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Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 82.6, "capital_crore": null, "total_crore": 82.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_universities_and_institutions": { "be": { "revenue_crore": 480.0, "capital_crore": null, "total_crore": 480.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 319.9, "capital_crore": null, "total_crore": 319.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 316.68, "capital_crore": null, "total_crore": 316.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agriculture_infrastructure_fund_aif": { "re": { "revenue_crore": 208.0, "capital_crore": null, "total_crore": 208.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.87, "capital_crore": null, "total_crore": 21.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_for_cultural_heritage_project": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_to_voluntary_organisations_working_for_the_welfare_of_scheduled_tribes": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organisations Working 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"revenue_crore": null, "capital_crore": 29425.02, "total_crore": 29425.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 35680.98, "total_crore": 35680.98, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_army": { "be": { "revenue_crore": null, "capital_crore": 4000.0, "total_crore": 4000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3809.0, "total_crore": 3809.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3581.76, "total_crore": 3581.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ambedkar_hasthshilp_vikas_yojana": { "be": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.56, "capital_crore": null, "total_crore": 19.56, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "be": { "revenue_crore": 761.9, "capital_crore": null, "total_crore": 761.9, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 545.0, "capital_crore": null, "total_crore": 545.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 556.38, "capital_crore": null, "total_crore": 556.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "be": { "revenue_crore": null, "capital_crore": -167629.42, "total_crore": -167629.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": -163738.9, "total_crore": -163738.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -113251.64, "total_crore": -113251.64, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "be": { "revenue_crore": 330.0, "capital_crore": null, "total_crore": 330.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 274.12, "capital_crore": null, "total_crore": 274.12, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 256.38, "capital_crore": null, "total_crore": 256.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:asean_fellowship": { "be": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.92, "capital_crore": null, "total_crore": 0.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.26, "capital_crore": null, "total_crore": 13.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assam_gas_cracker_project": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assam Gas Cracker Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_accredited_ayush_centres_of_excellence_in_non_governmental_private": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.39, "capital_crore": null, "total_crore": 20.39, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.93, "capital_crore": null, "total_crore": 19.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 195.0, "capital_crore": null, "total_crore": 195.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 189.13, "capital_crore": null, "total_crore": 189.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_national_credit_guarantee_trustee_company_limited_ncgtc_for_the_gu": { "re": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to National Credit Guarantee Trustee Company limited (NCGTC) for the Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to National Credit Guarantee Trustee Company limited (NCGTC) for the Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 133.0, "capital_crore": null, "total_crore": 133.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 129.07, "capital_crore": null, "total_crore": 129.07, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 17.6, "capital_crore": 1.8, "total_crore": 19.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.58, "capital_crore": 1.8, "total_crore": 9.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.58, "capital_crore": 1.8, "total_crore": 9.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 151.0, "capital_crore": null, "total_crore": 151.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 129.3, "capital_crore": null, "total_crore": 129.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.15, "capital_crore": null, "total_crore": 150.15, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_state_agencies_for_intra_state_movement_of_foodgrains_and_fps_deal": { "be": { "revenue_crore": 3982.54, "capital_crore": null, "total_crore": 3982.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8000.0, "capital_crore": null, "total_crore": 8000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6482.54, "capital_crore": null, "total_crore": 6482.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_obcs": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.29, "capital_crore": null, "total_crore": 47.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_for_providing_social_defence_services": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations for Providing Social Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_voluntary_organisations_working_for_scs": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.81, "capital_crore": null, "total_crore": 55.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Voluntary Organisations working for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.55, "capital_crore": null, "total_crore": 65.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 332.5, "capital_crore": null, "total_crore": 332.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 332.41, "capital_crore": null, "total_crore": 332.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 310.0, "capital_crore": 130.0, "total_crore": 440.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 174.0, "capital_crore": 53.9, "total_crore": 227.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.98, "capital_crore": 50.86, "total_crore": 217.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "be": { "revenue_crore": null, "capital_crore": 49.38, "total_crore": 49.38, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 21.32, "total_crore": 21.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_and_public_health": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.99, "capital_crore": null, "total_crore": 4.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:backend_fuel_cycle_projects": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 484.98, "total_crore": 484.98, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Backend Fuel Cycle Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 177.98, "capital_crore": null, "total_crore": 177.98, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 2052.37, "capital_crore": 832.28, "total_crore": 2884.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1650.96, "capital_crore": 610.9, "total_crore": 2261.86, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1558.52, "capital_crore": 539.15, "total_crore": 2097.67, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bima_yojana_for_unorganised_workers": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.15, "capital_crore": null, "total_crore": 14.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.22, "capital_crore": null, "total_crore": 6.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.23, "capital_crore": null, "total_crore": 14.23, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.69, "capital_crore": null, "total_crore": 11.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_2020": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.5, "capital_crore": null, "total_crore": 46.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.58, "capital_crore": null, "total_crore": 37.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1580.0, "capital_crore": null, "total_crore": 1580.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1323.23, "capital_crore": null, "total_crore": 1323.23, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1287.42, "capital_crore": null, "total_crore": 1287.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bodoland_territorial_council": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 208.14, "capital_crore": 1788.37, "total_crore": 1996.51, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 205.62, "capital_crore": 1289.38, "total_crore": 1495.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 225.66, "capital_crore": 1307.9, "total_crore": 1533.56, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 777.0, "total_crore": 777.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 16.63, "total_crore": 16.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14.33, "total_crore": 14.33, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "be": { "revenue_crore": 36.64, "capital_crore": 112.66, "total_crore": 149.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 21.25, "capital_crore": 33.5, "total_crore": 54.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.23, "capital_crore": 33.46, "total_crore": 54.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.51, "capital_crore": null, "total_crore": 23.51, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 688.05, "capital_crore": 17.95, "total_crore": 706.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 710.35, "capital_crore": 3.61, "total_crore": 713.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 643.68, "capital_crore": 2.88, "total_crore": 646.56, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cash_incentives_for_kerosene_distribution_reforms": { "be": { "revenue_crore": 442.0, "capital_crore": null, "total_crore": 442.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 266.0, "capital_crore": null, "total_crore": 266.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 576.22, "capital_crore": null, "total_crore": 576.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Cash Incentives for Kerosene Distribution Reforms", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cashew_export_promotion_council": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "be": { "revenue_crore": 160.35, "capital_crore": null, "total_crore": 160.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 104.43, "capital_crore": null, "total_crore": 104.43, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.43, "capital_crore": null, "total_crore": 79.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_drug_controller_for_ayush": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_equipments_identity_register_ceir": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.02, "total_crore": 5.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.02, "total_crore": 5.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_pool_of_resources_for_north_east_and_sikkim": { "be": { "revenue_crore": 407.16, "capital_crore": 144.59, "total_crore": 551.75, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": 144.56, "total_crore": 344.56, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 197.28, "capital_crore": 144.56, "total_crore": 341.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centre_for_research_on_international_trade_crit_centre_for_wto_studies": { "be": { "revenue_crore": 37.34, "capital_crore": null, "total_crore": 37.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.66, "capital_crore": null, "total_crore": 15.66, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centres_of_excellence": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.82, "capital_crore": null, "total_crore": 4.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.81, "capital_crore": null, "total_crore": 4.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Centres of Excellence", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_accounting_and_finance_services": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Accounting and Finance Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Accounting and Finance Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_transportation_and_logistics": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Transportation and Logistics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@department_of_telecommunications": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.07, "capital_crore": null, "total_crore": 1.07, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "be": { "revenue_crore": 21.2, "capital_crore": null, "total_crore": 21.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_ayush": { "actual": { "revenue_crore": 12.53, "capital_crore": null, "total_crore": 12.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme_nirman_kaushal_vikash_yojana": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.8, "capital_crore": null, "total_crore": 2.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.59, "capital_crore": null, "total_crore": 2.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.45, "capital_crore": null, "total_crore": 19.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.4, "capital_crore": null, "total_crore": 20.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "be": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 49.83, "capital_crore": null, "total_crore": 49.83, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.83, "capital_crore": null, "total_crore": 49.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 174.6, "capital_crore": null, "total_crore": 174.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "be": { "revenue_crore": 103.87, "capital_crore": null, "total_crore": 103.87, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.7, "capital_crore": null, "total_crore": 80.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.69, "capital_crore": null, "total_crore": 80.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "be": { "revenue_crore": 8000.0, "capital_crore": null, "total_crore": 8000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7200.0, "capital_crore": null, "total_crore": 7200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7200.0, "capital_crore": null, "total_crore": 7200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compounded_interest_support_scheme_for_loan_moratorium": { "re": { "revenue_crore": 5500.0, "capital_crore": null, "total_crore": 5500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Compounded interest support scheme for loan moratorium", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4626.93, "capital_crore": null, "total_crore": 4626.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Compounded interest support scheme for loan moratorium", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:comprehensive_powerloom_cluster_development_program_powerloom_mega_cluster": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "be": { "revenue_crore": null, "capital_crore": 395.0, "total_crore": 395.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 313.0, "total_crore": 313.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 196.66, "total_crore": 196.66, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "be": { "revenue_crore": 29.5, "capital_crore": null, "total_crore": 29.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.5, "capital_crore": null, "total_crore": 29.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.5, "capital_crore": null, "total_crore": 29.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "be": { "revenue_crore": 94.98, "capital_crore": null, "total_crore": 94.98, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 56.73, "capital_crore": null, "total_crore": 56.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.99, "capital_crore": null, "total_crore": 50.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_accomodation_capital_outlay_on_public_works": { "be": { "revenue_crore": null, "capital_crore": 58.3, "total_crore": 58.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23.63, "total_crore": 23.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_building": { "be": { "revenue_crore": null, "capital_crore": 0.05, "total_crore": 0.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "be": { "revenue_crore": null, "capital_crore": 3100.0, "total_crore": 3100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2153.21, "total_crore": 2153.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1605.31, "total_crore": 1605.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "be": { "revenue_crore": null, "capital_crore": 6061.67, "total_crore": 6061.67, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6887.7, "total_crore": 6887.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3743.35, "total_crore": 3743.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "be": { "revenue_crore": null, "capital_crore": 1052.0, "total_crore": 1052.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1052.0, "total_crore": 1052.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 994.01, "total_crore": 994.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.5, "capital_crore": null, "total_crore": 42.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.83, "capital_crore": null, "total_crore": 41.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_publicity_and_price_monitoring": { "be": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.6, "capital_crore": null, "total_crore": 2.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_helplines": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.2, "capital_crore": null, "total_crore": 1.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.2, "capital_crore": null, "total_crore": 1.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "be": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.05, "capital_crore": null, "total_crore": 7.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.31, "capital_crore": null, "total_crore": 7.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.04, "capital_crore": null, "total_crore": 19.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:control_of_pollution": { "be": { "revenue_crore": 460.0, "capital_crore": null, "total_crore": 460.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 284.0, "capital_crore": null, "total_crore": 284.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 267.41, "capital_crore": null, "total_crore": 267.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 5.5, "capital_crore": null, "total_crore": 5.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.5, "capital_crore": null, "total_crore": 5.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.53, "capital_crore": null, "total_crore": 4.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.1, "capital_crore": null, "total_crore": 2.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_emergency_response_and_health_system_preparedness_package_eac": { "re": { "revenue_crore": 10615.96, "capital_crore": 1141.0, "total_crore": 11756.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "COVID -19 Emergency Response and Health System Preparedness Package - EAC", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_emergency_response_and_health_system_preparedness_package_eap": { "re": { "revenue_crore": 2100.0, "capital_crore": null, "total_crore": 2100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "COVID-19 Emergency Response and Health System Preparedness Package-EAP", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_emergency_response_and_health_system_preparedness_package_eap@department_of_health_and_family_welfare": { "actual": { "revenue_crore": 9804.06, "capital_crore": 724.57, "total_crore": 10528.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "COVID -19 Emergency Response and Health System Preparedness Package - EAP", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_emergency_response_and_health_system_preparedness_package_eap@department_of_health_research": { "actual": { "revenue_crore": 1275.0, "capital_crore": null, "total_crore": 1275.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "COVID-19 Emergency Response and Health System Preparedness Package-EAP", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_vaccination_for_health_care_worker_and_front_line_workers_nhm": { "re": { "revenue_crore": 360.0, "capital_crore": null, "total_crore": 360.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Covid 19 vaccination for health care worker and front line workers - NHM", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 136.92, "capital_crore": null, "total_crore": 136.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Covid 19 vaccination for health care worker and front line workers - NHM", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:creation_of_national_platform_of_unorganized_workers_and_allotment_of_an_aadhaar": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.5, "capital_crore": null, "total_crore": 45.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_factoring_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_scs": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_linked_capital_subsidy_and_technology_upgradation_scheme": { "be": { "revenue_crore": 653.91, "capital_crore": null, "total_crore": 653.91, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1080.67, "capital_crore": null, "total_crore": 1080.67, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1120.11, "capital_crore": null, "total_crore": 1120.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_support_programme": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Credit Support Programme", 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"central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_other_crafts_in_j_and_k": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of other crafts in J and K", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of other crafts in J and K", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_industry": { "be": { "revenue_crore": 42.05, "capital_crore": null, "total_crore": 42.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.05, "capital_crore": null, "total_crore": 34.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.45, "capital_crore": null, "total_crore": 20.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_tools_support_to_prevent_outbreaks_of_epidemics": { "be": { "revenue_crore": 7.29, "capital_crore": null, "total_crore": 7.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.26, "capital_crore": null, "total_crore": 12.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.26, "capital_crore": null, "total_crore": 12.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_water_resources_information_system": { "be": { "revenue_crore": 107.44, "capital_crore": 32.56, "total_crore": 140.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 113.7, "capital_crore": 16.3, "total_crore": 130.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 112.47, "capital_crore": 16.06, "total_crore": 128.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dima_hasao_territorial_council": { "be": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.45, "capital_crore": null, "total_crore": 12.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_kerosene": { "be": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.83, "capital_crore": null, "total_crore": 5.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "be": { "revenue_crore": 35605.0, "capital_crore": null, "total_crore": 35605.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25520.79, "capital_crore": null, "total_crore": 25520.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23666.61, "capital_crore": null, "total_crore": 23666.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.87, "capital_crore": null, "total_crore": 6.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distressed_assets_fund": { "re": { "revenue_crore": 227.41, "capital_crore": null, "total_crore": 227.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Distressed Assets Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distribution_of_pulses_to_state_union_territories_for_welfare_schemes": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 620.0, "capital_crore": null, "total_crore": 620.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 537.49, "capital_crore": null, "total_crore": 537.49, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.33, "capital_crore": null, "total_crore": 63.33, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.89, "capital_crore": null, "total_crore": 33.89, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 96.55, "total_crore": 96.55, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 379.18, "total_crore": 379.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 701.32, "capital_crore": null, "total_crore": 701.32, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 497.0, "capital_crore": null, "total_crore": 497.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 472.28, "capital_crore": null, "total_crore": 472.28, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 179.3, "capital_crore": null, "total_crore": 179.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_shodh_sindhu": { "be": { "revenue_crore": 242.0, "capital_crore": null, "total_crore": 242.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 154.61, "capital_crore": null, "total_crore": 154.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 154.61, "capital_crore": null, "total_crore": 154.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.87, "capital_crore": null, "total_crore": 7.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business_e_biz_project": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ease of Doing Business (e-Biz Project)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eco_task_force": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 38.0, "capital_crore": null, "total_crore": 38.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.0, "capital_crore": null, "total_crore": 38.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:economic_statistics_and_management": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.46, "capital_crore": null, "total_crore": 29.46, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_empowerment": { "be": { "revenue_crore": 2530.0, "capital_crore": null, "total_crore": 2530.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2420.0, "capital_crore": null, "total_crore": 2420.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2350.98, "capital_crore": null, "total_crore": 2350.98, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_quality_upgradation_and_inclusion_programme_equip": { "be": { "revenue_crore": 1413.0, "capital_crore": null, "total_crore": 1413.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Education Quality Upgradation and Inclusion Programme (EQUIP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_services_internationalization_of_higher_education": { "be": { "revenue_crore": 102.0, "capital_crore": null, "total_crore": 102.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 87.21, "capital_crore": null, "total_crore": 87.21, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eklavya_model_residential_school_emrs": { "be": { "revenue_crore": 1313.22, "capital_crore": 0.01, "total_crore": 1313.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.75, "total_crore": 1.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.21, "total_crore": 1.21, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 425.0, "capital_crore": null, "total_crore": 425.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 415.82, "capital_crore": null, "total_crore": 415.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 404.99, "capital_crore": null, "total_crore": 404.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergent_flood_protection_works_in_eastern_and_western_sectors": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Emergent Flood Protection Works in Eastern and Western Sectors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 7457.0, "capital_crore": null, "total_crore": 7457.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7457.0, "capital_crore": null, "total_crore": 7457.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7519.01, "capital_crore": null, "total_crore": 7519.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 109.99, "capital_crore": null, "total_crore": 109.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.95, "capital_crore": null, "total_crore": 36.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.02, "capital_crore": null, "total_crore": 5.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "be": { "revenue_crore": 173.11, "capital_crore": null, "total_crore": 173.11, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.52, "capital_crore": null, "total_crore": 55.52, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.22, "capital_crore": null, "total_crore": 54.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility in J and K", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.39, "capital_crore": null, "total_crore": 19.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "be": { "revenue_crore": 114.36, "capital_crore": null, "total_crore": 114.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 51.0, "capital_crore": null, "total_crore": 51.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.62, "capital_crore": null, "total_crore": 49.62, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_capital_to_micro_units_development_refinance_agency_mudra_bank": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_industrial_finance_corporation_of_india_ifci": { "be": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "be": { "revenue_crore": 37.0, "capital_crore": 15.0, "total_crore": 52.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.6, "capital_crore": 15.0, "total_crore": 41.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.88, "capital_crore": 2.32, "total_crore": 13.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_multi_disciplinary_research_universities_including_central_univ": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_new_technology_centres": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.96, "capital_crore": null, "total_crore": 85.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.58, "capital_crore": null, "total_crore": 48.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_satellite_gateway_assistance_to_bsnl": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 11.52, "total_crore": 11.52, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 11.52, "total_crore": 11.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": 0.5, "capital_crore": 120.0, "total_crore": 120.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": 39.8, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 46.26, "total_crore": 46.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.42, "capital_crore": null, "total_crore": 45.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme": { "be": { "revenue_crore": null, "capital_crore": 14.0, "total_crore": 14.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17.47, "total_crore": 17.47, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.29, "total_crore": 5.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exhibition_cum_convention_centre_dwarka": { "be": { "revenue_crore": 0.01, "capital_crore": 347.41, "total_crore": 347.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": 347.41, "total_crore": 347.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 347.41, "total_crore": 347.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exim_bank": { "be": { "revenue_crore": 779.41, "capital_crore": null, "total_crore": 779.41, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2397.49, "capital_crore": null, "total_crore": 2397.49, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2397.49, "capital_crore": null, "total_crore": 2397.49, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 485.0, "capital_crore": null, "total_crore": 485.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 443.39, "capital_crore": null, "total_crore": 443.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:export_promotion_studies": { "be": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.61, "capital_crore": null, "total_crore": 1.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:externally_aided_project_eap_component": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Externally Aided Project (EAP) - Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:extra_mural_research_projects_through_research_institutes_etc": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.92, "capital_crore": null, "total_crore": 7.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 495.69, "capital_crore": null, "total_crore": 495.69, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 461.63, "capital_crore": null, "total_crore": 461.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 23.55, "capital_crore": 52.45, "total_crore": 76.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.8, "capital_crore": 20.05, "total_crore": 38.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.2, "capital_crore": 19.56, "total_crore": 35.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1194.66, "total_crore": 1194.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 850.9, "total_crore": 850.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 844.57, "total_crore": 844.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock_subsidy_to_bcpl_assam_gas_cracker_complex": { "re": { "revenue_crore": 265.04, "capital_crore": null, "total_crore": 265.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1700.0, "capital_crore": null, "total_crore": 1700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "be": { "revenue_crore": 131.94, "capital_crore": 13.56, "total_crore": 145.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.91, "capital_crore": 6.4, "total_crore": 67.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.2, "capital_crore": 6.32, "total_crore": 54.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:financial_services": { "actual": { "revenue_crore": null, "capital_crore": 4.28, "total_crore": 4.28, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "be": { "revenue_crore": 156.0, "capital_crore": null, "total_crore": 156.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.76, "capital_crore": null, "total_crore": 145.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 143.81, "capital_crore": null, "total_crore": 143.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flatted_factory_cum_incubators": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "be": { "revenue_crore": 37337.14, "capital_crore": null, "total_crore": 37337.14, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 78337.77, "capital_crore": null, "total_crore": 78337.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78337.77, "capital_crore": null, "total_crore": 78337.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "be": { "revenue_crore": 77982.54, "capital_crore": null, "total_crore": 77982.54, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 344077.0, "capital_crore": null, "total_crore": 344077.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 462789.0, "capital_crore": null, "total_crore": 462789.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "be": { "revenue_crore": 11.37, "capital_crore": null, "total_crore": 11.37, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.96, "capital_crore": null, "total_crore": 1.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:formation_and_promotion_of_10_000_farmer_producer_organizations_fpos": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 240.83, "capital_crore": null, "total_crore": 240.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:free_coaching_for_sc_and_obc_students": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.96, "capital_crore": null, "total_crore": 11.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Free Coaching for SC and OBC Students", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 775.31, "capital_crore": null, "total_crore": 775.31, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 761.31, "capital_crore": null, "total_crore": 761.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 660.59, "capital_crore": null, "total_crore": 660.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_cycle_projects_fast_reactor_fuel_cycle_fascility": { "be": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 235.57, "total_crore": 235.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@department_for_promotion_of_industry_and_internal_trade": { "be": { "revenue_crore": null, "capital_crore": 1054.97, "total_crore": 1054.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 429.99, "total_crore": 429.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 429.99, "total_crore": 429.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 2250.0, "total_crore": 2250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 25.96, "total_crore": 25.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 117.12, "total_crore": 117.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 20.6, "capital_crore": null, "total_crore": 20.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.16, "capital_crore": null, "total_crore": 8.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.12, "capital_crore": null, "total_crore": 6.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 299.0, "capital_crore": null, "total_crore": 299.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 273.0, "capital_crore": null, "total_crore": 273.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 273.0, "capital_crore": null, "total_crore": 273.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gramodyog_vikas_yojana": { "be": { "revenue_crore": 102.92, "capital_crore": null, "total_crore": 102.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.35, "capital_crore": null, "total_crore": 37.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.35, "capital_crore": null, "total_crore": 37.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 497024.69, "capital_crore": 334800.37, "total_crore": 831825.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 870612.58, "capital_crore": 393077.23, "total_crore": 1263689.81, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 968810.82, "capital_crore": 388006.47, "total_crore": 1356817.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 301.8, "capital_crore": null, "total_crore": 301.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 203.2, "capital_crore": null, "total_crore": 203.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 193.2, "capital_crore": null, "total_crore": 193.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.86, "capital_crore": null, "total_crore": 0.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.85, "capital_crore": null, "total_crore": 0.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.84, "capital_crore": null, "total_crore": 0.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "actual": { "revenue_crore": 80.43, "capital_crore": null, "total_crore": 80.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 154.0, "capital_crore": null, "total_crore": 154.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.31, "capital_crore": null, "total_crore": 55.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -50.11, "capital_crore": null, "total_crore": -50.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridors": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 159.53, "capital_crore": null, "total_crore": 159.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 85.77, "capital_crore": 189.23, "total_crore": 275.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 58.5, "capital_crore": 66.5, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.74, "capital_crore": 75.23, "total_crore": 132.97, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:group_insurance_scheme": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Group Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.31, "capital_crore": null, "total_crore": 19.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicrafts_artisans_comprehensive_welfare_scheme": { "be": { "revenue_crore": 31.0, "capital_crore": null, "total_crore": 31.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.0, "capital_crore": null, "total_crore": 31.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.04, "capital_crore": null, "total_crore": 24.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_cluster_development_program_handloom_mega_cluster": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.68, "capital_crore": null, "total_crore": 8.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_weaver_comprehensive_welfare_scheme_hwcws": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hast_kala_academy": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Hast Kala Academy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.69, "capital_crore": null, "total_crore": 3.69, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.3, "capital_crore": null, "total_crore": 3.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "be": { "revenue_crore": 85.78, "capital_crore": 44.22, "total_crore": 130.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.83, "capital_crore": 0.55, "total_crore": 37.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 966.15, "capital_crore": 0.03, "total_crore": 966.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 1358.69, "total_crore": 1358.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services#2": { "actual": { "revenue_crore": null, "capital_crore": 25.42, "total_crore": 25.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "be": { "revenue_crore": null, "capital_crore": 120.0, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 80.08, "total_crore": 80.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20.86, "total_crore": 20.86, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_army": { "be": { "revenue_crore": null, "capital_crore": 1589.36, "total_crore": 1589.36, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1319.32, "total_crore": 1319.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy": { "be": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_water_board": { "be": { "revenue_crore": null, "capital_crore": 53.0, "total_crore": 53.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35.0, "total_crore": 35.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 35.0, "total_crore": 35.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy Water Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.77, "capital_crore": null, "total_crore": 72.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_financing_agency_hefa": { "be": { "revenue_crore": null, "capital_crore": 2200.0, "total_crore": 2200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.34, "capital_crore": null, "total_crore": 12.34, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "be": { "revenue_crore": 194.0, "capital_crore": null, "total_crore": 194.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 181.72, "capital_crore": null, "total_crore": 181.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 175.72, "capital_crore": null, "total_crore": 175.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 214.2, "total_crore": 214.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 101.0, "total_crore": 101.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 110.98, "total_crore": 110.98, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hrd_capacity_building_programme": { "be": { "revenue_crore": 47.12, "capital_crore": 2.88, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.21, "capital_crore": 0.22, "total_crore": 18.43, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.98, "capital_crore": 0.04, "total_crore": 17.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 92.0, "capital_crore": null, "total_crore": 92.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.03, "capital_crore": null, "total_crore": 57.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.68, "capital_crore": null, "total_crore": 50.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_handicrafts": { "be": { "revenue_crore": 26.0, "capital_crore": null, "total_crore": 26.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.8, "capital_crore": null, "total_crore": 17.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management": { "actual": { "revenue_crore": 13.21, "capital_crore": 2.65, "total_crore": 15.86, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_posts": { "be": { "revenue_crore": 40.2, "capital_crore": 7.0, "total_crore": 47.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.5, "capital_crore": 2.54, "total_crore": 16.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_telecommunications": { "be": { "revenue_crore": 28.44, "capital_crore": 30.01, "total_crore": 58.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": 35.0, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training@ministry_of_new_and_renewable_energy": { "actual": { "revenue_crore": 19.33, "capital_crore": null, "total_crore": 19.33, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_management": { "actual": { "revenue_crore": 2.98, "capital_crore": 41.77, "total_crore": 44.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resources Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impactful_policy_research_in_social_science_impress": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_agriculture_export_policy": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Implementation of Agriculture Export Policy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Implementation of Agriculture Export Policy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Implementation of Agriculture Export Policy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_for_entities_for_providing_maternity_benefits": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Incentive for Entities for providing Maternity benefits", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.5, "capital_crore": null, "total_crore": 37.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.46, "capital_crore": null, "total_crore": 36.46, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": null, "capital_crore": 220.0, "total_crore": 220.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 220.0, "total_crore": 220.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 220.0, "total_crore": 220.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_companies": { "be": { "revenue_crore": 20.85, "capital_crore": null, "total_crore": 20.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 208.59, "capital_crore": null, "total_crore": 208.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 208.59, "capital_crore": null, "total_crore": 208.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_cyber_crime_coordination_centre": { "be": { "revenue_crore": 79.8, "capital_crore": null, "total_crore": 79.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.0, "capital_crore": null, "total_crore": 44.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.59, "capital_crore": null, "total_crore": 0.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_leather_development_programme_ildp": { "be": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 148.0, "capital_crore": null, "total_crore": 148.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 153.1, "capital_crore": null, "total_crore": 153.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_spinal_injury_centre": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.99, "capital_crore": null, "total_crore": 3.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Spinal Injury Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indradhanush_gas_grid_limited_iggl_part_of_the_north_east_natural_gas_pipeline_g": { "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 322.67, "capital_crore": null, "total_crore": 322.67, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 343.77, "capital_crore": null, "total_crore": 343.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 340.9, "capital_crore": null, "total_crore": 340.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.08, "capital_crore": null, "total_crore": 24.08, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 26.6, "capital_crore": 4.0, "total_crore": 30.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.5, "capital_crore": null, "total_crore": 12.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.55, "capital_crore": null, "total_crore": 12.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "be": { "revenue_crore": 45.0, "capital_crore": 20.0, "total_crore": 65.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industries and Material Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": 15.0, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": 15.0, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 103.4, "capital_crore": null, "total_crore": 103.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.39, "capital_crore": null, "total_crore": 100.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_mass_education_cell@department_of_social_justice_and_empowerment": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information and Mass Education Cell", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "be": { "revenue_crore": 44.5, "capital_crore": null, "total_crore": 44.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.7, "capital_crore": null, "total_crore": 22.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayush": { "actual": { "revenue_crore": 20.93, "capital_crore": null, "total_crore": 20.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": 6.55, "capital_crore": null, "total_crore": 6.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.35, "capital_crore": null, "total_crore": 4.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.79, "capital_crore": null, "total_crore": 3.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communications": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.7, "capital_crore": null, "total_crore": 4.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.92, "capital_crore": null, "total_crore": 0.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_monitoring_evaluation_and_social_audit": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.78, "capital_crore": null, "total_crore": 2.78, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_and_technology_development_scheme": { "be": { "revenue_crore": 6.0, "capital_crore": 36.0, "total_crore": 42.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": 36.0, "total_crore": 46.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.7, "capital_crore": 28.2, "total_crore": 32.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development": { "be": { "revenue_crore": 2.7, "capital_crore": 47.3, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.8, "capital_crore": 10.31, "total_crore": 11.11, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.62, "capital_crore": 10.21, "total_crore": 10.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building": { "be": { "revenue_crore": 801.7, "capital_crore": null, "total_crore": 801.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 455.5, "capital_crore": null, "total_crore": 455.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building@ministry_of_micro_small_and_medium_enterprises": { "actual": { "revenue_crore": 395.77, "capital_crore": null, "total_crore": 395.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_eap_component": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 315.1, "capital_crore": null, "total_crore": 315.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 327.1, "capital_crore": null, "total_crore": 327.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 72.03, "total_crore": 72.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 106.15, "total_crore": 106.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 105.55, "total_crore": 105.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 1050.65, "capital_crore": null, "total_crore": 1050.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 656.3, "capital_crore": null, "total_crore": 656.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 629.93, "capital_crore": null, "total_crore": 629.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 269.71, "capital_crore": 480.79, "total_crore": 750.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 217.39, "capital_crore": 554.49, "total_crore": 771.88, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 188.71, "capital_crore": 574.99, "total_crore": 763.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 12.06, "total_crore": 12.06, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12.06, "total_crore": 12.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8.09, "total_crore": 8.09, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:institutional_support_for_development_and_marketing_of_tribal_products_trifed_et": { "be": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 560.76, "capital_crore": null, "total_crore": 560.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_management_of_public_distribution_system": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.65, "capital_crore": null, "total_crore": 12.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "be": { "revenue_crore": 4400.0, "capital_crore": 900.0, "total_crore": 5300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3700.0, "capital_crore": 300.0, "total_crore": 4000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3662.74, "capital_crore": 300.0, "total_crore": 3962.74, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.71, "capital_crore": null, "total_crore": 49.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_programme_for_rehabilitation_of_beggars": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Programme for Rehabilitation of Beggars", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.33, "capital_crore": null, "total_crore": 9.33, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 2300.0, "capital_crore": null, "total_crore": 2300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1600.0, "capital_crore": null, "total_crore": 1600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1667.0, "capital_crore": null, "total_crore": 1667.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 124.38, "capital_crore": null, "total_crore": 124.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds@ministry_of_new_and_renewable_energy": { "actual": { "revenue_crore": 154.38, "capital_crore": null, "total_crore": 154.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "be": { "revenue_crore": 1900.0, "capital_crore": null, "total_crore": 1900.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1476.79, "capital_crore": null, "total_crore": 1476.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_for_short_term_credit_to_farmers": { "be": { "revenue_crore": 21175.0, "capital_crore": null, "total_crore": 21175.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19831.75, "capital_crore": null, "total_crore": 19831.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17789.72, "capital_crore": null, "total_crore": 17789.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 115.1, "capital_crore": null, "total_crore": 115.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.05, "capital_crore": null, "total_crore": 45.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -37.42, "capital_crore": null, "total_crore": -37.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subvention_scheme_for_incremental_credit_to_msmes": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.16, "capital_crore": null, "total_crore": 0.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.16, "capital_crore": null, "total_crore": 0.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.92, "capital_crore": null, "total_crore": 6.92, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.39, "capital_crore": null, "total_crore": 6.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.8, "capital_crore": null, "total_crore": 1.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.35, "capital_crore": null, "total_crore": 19.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "be": { "revenue_crore": null, "capital_crore": 650.0, "total_crore": 650.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 390.0, "total_crore": 390.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 390.0, "total_crore": 390.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_governent_commericial_undertaking_public_undertakings": { "be": { "revenue_crore": null, "capital_crore": 17355.0, "total_crore": 17355.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Investment in Governent Commericial Undertaking - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_government_commercial_undertakings_public_undertakings": { "re": { "revenue_crore": null, "capital_crore": 15620.0, "total_crore": 15620.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Investment in Government Commercial Undertakings - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 17355.0, "total_crore": 17355.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Investment in Government Commercial Undertakings - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_psu_jv_spv_etc": { "actual": { "revenue_crore": null, "capital_crore": 15629.65, "total_crore": 15629.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 77.0, "capital_crore": null, "total_crore": 77.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 77.0, "capital_crore": null, "total_crore": 77.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 76.42, "capital_crore": null, "total_crore": 76.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:iwai_projects": { "be": { "revenue_crore": 376.5, "capital_crore": null, "total_crore": 376.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 338.0, "capital_crore": null, "total_crore": 338.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 337.92, "capital_crore": null, "total_crore": 337.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "be": { "revenue_crore": null, "capital_crore": 1021.79, "total_crore": 1021.79, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 762.21, "total_crore": 762.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 583.52, "total_crore": 583.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 207.79, "capital_crore": 2.0, "total_crore": 209.79, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 139.78, "capital_crore": null, "total_crore": 139.78, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 122.4, "capital_crore": null, "total_crore": 122.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "be": { "revenue_crore": 57.0, "capital_crore": null, "total_crore": 57.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.55, "capital_crore": null, "total_crore": 21.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "be": { "revenue_crore": 383.6, "capital_crore": null, "total_crore": 383.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 222.17, "capital_crore": null, "total_crore": 222.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 222.17, "capital_crore": null, "total_crore": 222.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vikas_yojana": { "be": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 258.44, "capital_crore": null, "total_crore": 258.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 178.11, "capital_crore": null, "total_crore": 178.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 890.42, "capital_crore": null, "total_crore": 890.42, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 328.77, "capital_crore": null, "total_crore": 328.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 338.06, "capital_crore": null, "total_crore": 338.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan(KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan(KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.26, "capital_crore": null, "total_crore": 23.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 149.0, "capital_crore": 1.0, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 99.8, "capital_crore": 0.2, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.3, "capital_crore": 0.31, "total_crore": 55.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "be": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 132.95, "total_crore": 132.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10.54, "total_crore": 10.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "be": { "revenue_crore": null, "capital_crore": 291.0, "total_crore": 291.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 291.0, "total_crore": 291.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 55.59, "total_crore": 55.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "be": { "revenue_crore": null, "capital_crore": 16.49, "total_crore": 16.49, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4.58, "total_crore": 4.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 238.65, "capital_crore": null, "total_crore": 238.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 238.0, "capital_crore": null, "total_crore": 238.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 225.14, "capital_crore": null, "total_crore": 225.14, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.77, "capital_crore": null, "total_crore": 11.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 11936.72, "total_crore": 11936.72, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 11966.72, "total_crore": 11966.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 11948.24, "total_crore": 11948.24, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_for_settlement_of_claims_on_invoking_guarantee_given_by_government_under_p": { "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Loans for settlement of claims on invoking guarantee given by Government under Prtial Credit Guarantee Scheme (PCGS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_for_settlement_of_claims_on_invoking_guarantee_given_by_government_under_s": { "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Loans for settlement of claims on invoking guarantee given by Government under Special Liquidity scheme (SLS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_to_khadi_village_and_coir_industries": { "be": { "revenue_crore": null, "capital_crore": 0.7, "total_crore": 0.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Loans to Khadi Village and Coir Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "be": { "revenue_crore": 1118.0, "capital_crore": null, "total_crore": 1118.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9690.0, "capital_crore": null, "total_crore": 9690.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9235.42, "capital_crore": null, "total_crore": 9235.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 624.0, "total_crore": 624.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 350.0, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 355.52, "total_crore": 355.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "be": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.28, "capital_crore": null, "total_crore": 7.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.19, "capital_crore": null, "total_crore": 6.19, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 160.2, "capital_crore": null, "total_crore": 160.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 367.46, "capital_crore": null, "total_crore": 367.46, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 341.44, "capital_crore": null, "total_crore": 341.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 135.18, "capital_crore": null, "total_crore": 135.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manpower_development": { "be": { "revenue_crore": 430.0, "capital_crore": null, "total_crore": 430.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 43773.76, "total_crore": 43773.76, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 34154.82, "total_crore": 34154.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 31102.76, "total_crore": 31102.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 171.31, "capital_crore": null, "total_crore": 171.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 996.0, "capital_crore": null, "total_crore": 996.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1357.91, "capital_crore": null, "total_crore": 1357.91, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_assistance_scheme_mas": { "be": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marketing Assistance Scheme (MAS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_support_and_services": { "be": { "revenue_crore": 59.0, "capital_crore": null, "total_crore": 59.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.79, "capital_crore": null, "total_crore": 20.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.05, "capital_crore": null, "total_crore": 24.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 1025.0, "capital_crore": null, "total_crore": 1025.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 652.06, "capital_crore": null, "total_crore": 652.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:media_and_publicity": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.22, "capital_crore": null, "total_crore": 10.22, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 3960.0, "capital_crore": null, "total_crore": 3960.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1108.16, "capital_crore": null, "total_crore": 1108.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": null, "capital_crore": 17482.0, "total_crore": 17482.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6483.59, "total_crore": 6483.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8572.59, "total_crore": 8572.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 1400.0, "total_crore": 1400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 278.5, "total_crore": 278.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 255.68, "total_crore": 255.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:military_farms": { "actual": { "revenue_crore": null, "capital_crore": -1.8, "total_crore": -1.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Military Farms", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 438.99, "total_crore": 438.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 732.6, "total_crore": 732.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1105.88, "total_crore": 1105.88, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mobile_air_dispensary_and_air_ambulance": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mobile Air Dispensary and Air Ambulance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.58, "capital_crore": null, "total_crore": 0.58, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.48, "capital_crore": null, "total_crore": 0.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_evaluation_and_other_studies": { "be": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_fund": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 347.06, "capital_crore": null, "total_crore": 347.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.25, "capital_crore": null, "total_crore": 3.25, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.54, "capital_crore": null, "total_crore": 2.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_academic_depository": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.24, "capital_crore": null, "total_crore": 44.24, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.08, "capital_crore": null, "total_crore": 43.08, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project_eap": { "be": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.0, "capital_crore": null, "total_crore": 42.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.06, "capital_crore": null, "total_crore": 37.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 2846.16, "capital_crore": 53.84, "total_crore": 2900.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2846.16, "capital_crore": 53.84, "total_crore": 2900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2810.67, "capital_crore": 4.78, "total_crore": 2815.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_animal_disease_control_programme_for_foot_and_mouth_disease_fmd_and_bru": { "be": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 858.0, "capital_crore": null, "total_crore": 858.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 858.0, "capital_crore": null, "total_crore": 858.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_automotive_testing_and_research_and_development_infrastructure_project_": { "be": { "revenue_crore": null, "capital_crore": 300.0, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 114.3, "total_crore": 114.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 114.3, "total_crore": 114.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.68, "capital_crore": null, "total_crore": 0.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_bio_fuel_fund": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "be": { "revenue_crore": null, "capital_crore": 27.1, "total_crore": 27.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18.5, "total_crore": 18.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8.21, "total_crore": 8.21, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": 398.4, "capital_crore": 2089.0, "total_crore": 2487.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 398.4, "capital_crore": 2089.0, "total_crore": 2487.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 398.4, "capital_crore": null, "total_crore": 398.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.54, "capital_crore": null, "total_crore": 42.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 103.0, "capital_crore": null, "total_crore": 103.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 68.34, "capital_crore": null, "total_crore": 68.34, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.34, "capital_crore": null, "total_crore": 68.34, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "be": { "revenue_crore": 296.27, "capital_crore": null, "total_crore": 296.27, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 99.43, "capital_crore": null, "total_crore": 99.43, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.8, "capital_crore": null, "total_crore": 75.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_health_mission_nhm": { "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_library": { "be": { "revenue_crore": 12.4, "capital_crore": null, "total_crore": 12.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.72, "capital_crore": null, "total_crore": 8.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.9, "capital_crore": null, "total_crore": 7.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students@ministry_of_tribal_affairs": { "actual": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_other_backward_classes_and_economically_backward_classes": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Fellowship for Other Backward Classes and Economically Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_for_scs": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 119.0, "capital_crore": null, "total_crore": 119.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Fellowship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan_and_ghat_works": { "be": { "revenue_crore": 800.01, "capital_crore": null, "total_crore": 800.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 190.0, "capital_crore": 15.0, "total_crore": 205.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.0, "capital_crore": 20.0, "total_crore": 165.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 160.35, "capital_crore": 19.21, "total_crore": 179.56, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 42500.0, "total_crore": 42500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 49050.0, "total_crore": 49050.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 46062.0, "total_crore": 46062.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "be": { "revenue_crore": 183.65, "capital_crore": 16.35, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 128.94, "capital_crore": 6.06, "total_crore": 135.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 128.4, "capital_crore": 6.04, "total_crore": 134.44, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2600.0, "capital_crore": null, "total_crore": 2600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2600.0, "capital_crore": null, "total_crore": 2600.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.73, "capital_crore": null, "total_crore": 8.73, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_sports_and_wellness": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_to_foster_social_responsibility": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 91.7, "capital_crore": null, "total_crore": 91.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 184.45, "capital_crore": null, "total_crore": 184.45, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 306.28, "capital_crore": null, "total_crore": 306.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 306.27, "capital_crore": null, "total_crore": 306.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 3.0, "capital_crore": 500.01, "total_crore": 503.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": 4750.01, "total_crore": 4753.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.99, "capital_crore": 3567.45, "total_crore": 3570.44, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 584.0, "capital_crore": null, "total_crore": 584.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 584.0, "capital_crore": null, "total_crore": 584.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 373.0, "capital_crore": null, "total_crore": 373.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 321.11, "capital_crore": null, "total_crore": 321.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_for_preservation_of_manuscripts": { "be": { "revenue_crore": 6.3, "capital_crore": null, "total_crore": 6.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.17, "capital_crore": null, "total_crore": 4.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.69, "capital_crore": null, "total_crore": 3.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 48.05, "capital_crore": null, "total_crore": 48.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.66, "capital_crore": null, "total_crore": 36.66, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_himalayan_studies": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.45, "capital_crore": null, "total_crore": 29.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_interdisciplinary_cyber_physical_systems": { "be": { "revenue_crore": 270.85, "capital_crore": null, "total_crore": 270.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 270.85, "capital_crore": null, "total_crore": 270.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 270.16, "capital_crore": null, "total_crore": 270.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "be": { "revenue_crore": 31.65, "capital_crore": 1.35, "total_crore": 33.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.81, "capital_crore": null, "total_crore": 4.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarship_for_scs": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.09, "capital_crore": null, "total_crore": 33.09, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Overseas Scholarship for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_overseas_scholarships_for_obcs": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.61, "capital_crore": null, "total_crore": 32.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Overseas Scholarships for OBCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.01, "capital_crore": null, "total_crore": 8.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.78, "capital_crore": null, "total_crore": 7.78, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.79, "capital_crore": null, "total_crore": 12.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.29, "capital_crore": null, "total_crore": 0.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_river_conservation_plan": { "be": { "revenue_crore": 840.01, "capital_crore": null, "total_crore": 840.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_scheme_for_incentive_to_girl_child_for_secondary_education": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.17, "capital_crore": null, "total_crore": 0.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_seismic_programme": { "be": { "revenue_crore": null, "capital_crore": 207.0, "total_crore": 207.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 63.0, "total_crore": 63.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 63.0, "total_crore": 63.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 172.0, "capital_crore": null, "total_crore": 172.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 72.98, "capital_crore": null, "total_crore": 72.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.29, "capital_crore": null, "total_crore": 84.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.23, "capital_crore": null, "total_crore": 7.23, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.23, "capital_crore": null, "total_crore": 7.23, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 9.6, "capital_crore": 10.4, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.05, "capital_crore": 4.95, "total_crore": 14.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.82, "capital_crore": 4.59, "total_crore": 13.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.35, "capital_crore": null, "total_crore": 4.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.55, "capital_crore": null, "total_crore": 57.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "be": { "revenue_crore": 174.0, "capital_crore": null, "total_crore": 174.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 173.38, "capital_crore": null, "total_crore": 173.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 170.43, "capital_crore": null, "total_crore": 170.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "be": { "revenue_crore": null, "capital_crore": 4182.0, "total_crore": 4182.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3654.08, "total_crore": 3654.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3433.22, "total_crore": 3433.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "be": { "revenue_crore": null, "capital_crore": 12746.0, "total_crore": 12746.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17394.2, "total_crore": 17394.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20197.98, "total_crore": 20197.98, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 880.0, "capital_crore": null, "total_crore": 880.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 879.1, "capital_crore": null, "total_crore": 879.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_textiles_promotion_scheme": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.4, "capital_crore": null, "total_crore": 40.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78.38, "capital_crore": null, "total_crore": 78.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "be": { "revenue_crore": null, "capital_crore": 12000.0, "total_crore": 12000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 928.74, "total_crore": 928.74, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1058.04, "total_crore": 1058.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": null, "capital_crore": 742.69, "total_crore": 742.69, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1022.68, "total_crore": 1022.68, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 824.71, "capital_crore": 1023.9, "total_crore": 1848.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_enterprise_development_scheme_needs_erstwhile_loan_to_north_east_deve": { "be": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_industrial_development_scheme_neids_2017": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "be": { "revenue_crore": 340.0, "capital_crore": 460.0, "total_crore": 800.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 279.02, "capital_crore": 130.0, "total_crore": 409.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 281.0, "capital_crore": 135.12, "total_crore": 416.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_special_infrastructure_development_scheme_nesids": { "be": { "revenue_crore": 674.0, "capital_crore": null, "total_crore": 674.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 443.0, "capital_crore": null, "total_crore": 443.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 445.75, "capital_crore": null, "total_crore": 445.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.6, "capital_crore": null, "total_crore": 0.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.53, "capital_crore": null, "total_crore": 0.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_regional_urban_development_project_nerudp": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 106.25, "capital_crore": null, "total_crore": 106.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": 516.03, "capital_crore": null, "total_crore": 516.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 516.03, "capital_crore": null, "total_crore": 516.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -19.41, "capital_crore": null, "total_crore": -19.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_projects": { "be": { "revenue_crore": null, "capital_crore": 450.86, "total_crore": 450.86, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 450.86, "total_crore": 450.86, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 471.26, "total_crore": 471.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Fuel Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 96.02, "capital_crore": 4.1, "total_crore": 100.12, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.73, "capital_crore": 9.39, "total_crore": 100.12, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.73, "capital_crore": 9.39, "total_crore": 100.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 23504.0, "capital_crore": null, "total_crore": 23504.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 38989.88, "capital_crore": null, "total_crore": 38989.88, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37372.47, "capital_crore": null, "total_crore": 37372.47, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_modelling_application_resources_and_technology_o_smart": { "be": { "revenue_crore": 550.0, "capital_crore": 17.0, "total_crore": 567.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 230.5, "capital_crore": 8.0, "total_crore": 238.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 227.6, "capital_crore": 5.85, "total_crore": 233.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_and_research_and_development": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Oil Pollution and Research and Development.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Oil Pollution and Research and Development.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 247.0, "capital_crore": 0.78, "total_crore": 247.78, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 334.0, "capital_crore": 0.78, "total_crore": 334.78, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 309.37, "capital_crore": 0.28, "total_crore": 309.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:operation_digital_board_odb": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Operation Digital Board (ODB)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Operation Digital Board (ODB)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "be": { "revenue_crore": null, "capital_crore": 5000.0, "total_crore": 5000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4000.0, "total_crore": 4000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4000.0, "total_crore": 4000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 117.13, "capital_crore": null, "total_crore": 117.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 113.29, "capital_crore": null, "total_crore": 113.29, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 121.78, "capital_crore": null, "total_crore": 121.78, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 113.3, "capital_crore": null, "total_crore": 113.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 780.0, "total_crore": 780.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 91.76, "total_crore": 91.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 71.39, "total_crore": 71.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "be": { "revenue_crore": null, "capital_crore": 12001.03, "total_crore": 12001.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 22298.71, "total_crore": 22298.71, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20370.07, "total_crore": 20370.07, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "be": { "revenue_crore": null, "capital_crore": 20209.25, "total_crore": 20209.25, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 20650.29, "total_crore": 20650.29, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17426.26, "total_crore": 17426.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "be": { "revenue_crore": null, "capital_crore": 3000.0, "total_crore": 3000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5950.0, "total_crore": 5950.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7354.28, "total_crore": 7354.28, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handicraft_schemes": { "be": { "revenue_crore": 67.2, "capital_crore": null, "total_crore": 67.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.1, "capital_crore": null, "total_crore": 60.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.93, "capital_crore": null, "total_crore": 52.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handloom_schemes": { "be": { "revenue_crore": 31.0, "capital_crore": null, "total_crore": 31.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.0, "capital_crore": null, "total_crore": 31.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.07, "capital_crore": null, "total_crore": 28.07, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_projects_in_ner": { "actual": { "revenue_crore": 18.56, "capital_crore": null, "total_crore": 18.56, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_solar_cities_green_buildings_support_to_stat": { "be": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 120.61, "capital_crore": null, "total_crore": 120.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 875.0, "total_crore": 875.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 420.64, "total_crore": 420.64, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 119.71, "total_crore": 119.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 457.21, "capital_crore": null, "total_crore": 457.21, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 498.0, "capital_crore": null, "total_crore": 498.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 494.62, "capital_crore": null, "total_crore": 494.62, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "be": { "revenue_crore": 247.66, "capital_crore": null, "total_crore": 247.66, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 154.71, "capital_crore": null, "total_crore": 154.71, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 91.1, "capital_crore": null, "total_crore": 91.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 645.0, "capital_crore": null, "total_crore": 645.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1015.0, "capital_crore": null, "total_crore": 1015.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 948.93, "capital_crore": null, "total_crore": 948.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_ijira_cop_jc": { "be": { "revenue_crore": 1.53, "capital_crore": null, "total_crore": 1.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.53, "capital_crore": null, "total_crore": 1.53, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_tras_cop": { "be": { "revenue_crore": 11.5, "capital_crore": null, "total_crore": 11.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.16, "capital_crore": null, "total_crore": 11.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.16, "capital_crore": null, "total_crore": 11.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.07, "capital_crore": null, "total_crore": 108.07, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.96, "capital_crore": null, "total_crore": 44.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.9, "capital_crore": null, "total_crore": 22.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:passenger_and_other_railway_users_amenities": { "be": { "revenue_crore": null, "capital_crore": 2725.63, "total_crore": 2725.63, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Passenger Amenities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1775.4, "total_crore": 1775.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Passenger and other Railway Users' Amenities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "be": { "revenue_crore": 43.2, "capital_crore": null, "total_crore": 43.2, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.2, "capital_crore": null, "total_crore": 23.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.54, "capital_crore": null, "total_crore": 13.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_indian_strategic_petroleum_reserve_limited_isprl_for_crude_oil_reserv": { "be": { "revenue_crore": null, "capital_crore": 690.0, "total_crore": 690.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2550.0, "total_crore": 2550.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2250.0, "total_crore": 2250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 178.24, "capital_crore": null, "total_crore": 178.24, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 178.24, "capital_crore": null, "total_crore": 178.24, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pharmacovigilance_initiative_for_asu_drugs": { "be": { "revenue_crore": 2.8, "capital_crore": null, "total_crore": 2.8, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.8, "capital_crore": null, "total_crore": 1.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.79, "capital_crore": null, "total_crore": 1.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:phulpur_dhamra_haldia_pipeline_project": { "be": { "revenue_crore": 728.03, "capital_crore": null, "total_crore": 728.03, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 728.03, "capital_crore": null, "total_crore": 728.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 728.03, "capital_crore": null, "total_crore": 728.03, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 207.55, "capital_crore": null, "total_crore": 207.55, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.79, "capital_crore": null, "total_crore": 124.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "be": { "revenue_crore": 102.7, "capital_crore": null, "total_crore": 102.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 103.29, "capital_crore": null, "total_crore": 103.29, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.79, "capital_crore": null, "total_crore": 59.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.89, "capital_crore": null, "total_crore": 75.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 63.28, "capital_crore": null, "total_crore": 63.28, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.64, "capital_crore": null, "total_crore": 109.64, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 4134.61, "total_crore": 4134.61, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1816.14, "total_crore": 1816.14, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1950.75, "total_crore": 1950.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pollution_abatement": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.45, "capital_crore": null, "total_crore": 5.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pollution Abatement", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 435.32, "capital_crore": 769.21, "total_crore": 1204.53, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 354.27, "capital_crore": 584.84, "total_crore": 939.11, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 366.74, "capital_crore": 613.07, "total_crore": 979.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 574.16, "capital_crore": null, "total_crore": 574.16, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 824.16, "capital_crore": null, "total_crore": 824.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 821.42, "capital_crore": null, "total_crore": 821.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_tex_india": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.33, "capital_crore": 0.68, "total_crore": 55.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_annadata_aay_sanrakshan_yojna_pm_aasha": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_gareeb_kalyan_yojana": { "re": { "revenue_crore": 2600.0, "capital_crore": null, "total_crore": 2600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gareeb Kalyan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2567.83, "capital_crore": null, "total_crore": 2567.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gareeb Kalyan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_gramin_digital_saksharta_abhiyan_pmgdisha": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_innovative_learning_programme_dhruv": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ji_van_yojana": { "be": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.8, "capital_crore": null, "total_crore": 31.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_karam_yogi_maandhan": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.94, "capital_crore": null, "total_crore": 5.94, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_man_dhan_yojna": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_samman_nidhi_pm_kisan": { "be": { "revenue_crore": 75000.0, "capital_crore": null, "total_crore": 75000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65000.0, "capital_crore": null, "total_crore": 65000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60989.9, "capital_crore": null, "total_crore": 60989.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_sampada_yojana": { "be": { "revenue_crore": 1081.41, "capital_crore": null, "total_crore": 1081.41, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 667.05, "capital_crore": null, "total_crore": 667.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_shram_yogi_maandhan": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 330.0, "capital_crore": null, "total_crore": 330.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 319.71, "capital_crore": null, "total_crore": 319.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 5352.1, "capital_crore": 667.9, "total_crore": 6020.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5069.35, "capital_crore": 2447.9, "total_crore": 7517.25, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4409.44, "capital_crore": 2430.36, "total_crore": 6839.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 152.77, "capital_crore": null, "total_crore": 152.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 152.77, "capital_crore": null, "total_crore": 152.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "be": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 173.9, "capital_crore": null, "total_crore": 173.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 176.46, "capital_crore": null, "total_crore": 176.46, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.33, "capital_crore": null, "total_crore": 10.33, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.99, "capital_crore": null, "total_crore": 0.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11800.0, "capital_crore": null, "total_crore": 11800.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11135.3, "capital_crore": null, "total_crore": 11135.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1650.0, "capital_crore": null, "total_crore": 1650.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1905.8, "capital_crore": null, "total_crore": 1905.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_street_vendors_atmanirbhar_nidhi_pm_svanidhi": { "re": { "revenue_crore": 142.24, "capital_crore": null, "total_crore": 142.24, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 113.62, "capital_crore": null, "total_crore": 113.62, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "be": { "revenue_crore": 54.59, "capital_crore": null, "total_crore": 54.59, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.96, "capital_crore": null, "total_crore": 24.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.67, "capital_crore": null, "total_crore": 12.67, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 865.0, "capital_crore": null, "total_crore": 865.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 662.71, "capital_crore": null, "total_crore": 662.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_on_ayurveda_biology_integrated_health_research": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Programme on 'Ayurveda-Biology Integrated Health Research'", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_development_fund": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 76.0, "capital_crore": null, "total_crore": 76.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 98.64, "capital_crore": null, "total_crore": 98.64, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.64, "capital_crore": null, "total_crore": 98.64, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force": { "actual": { "revenue_crore": null, "capital_crore": 70.42, "total_crore": 70.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force_techonology_development_assistance_for_prototype_devel": { "re": { "revenue_crore": null, "capital_crore": 28.5, "total_crore": 28.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Projects of the Air Force - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Projects of the Army - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Projects of the Army - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 35.5, "total_crore": 35.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_agricultural_mechanization_for_in_situ_management_of_crop_residue": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 570.72, "capital_crore": null, "total_crore": 570.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_payment": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 523.48, "capital_crore": null, "total_crore": 523.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 920.0, "capital_crore": 60.0, "total_crore": 980.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 640.0, "capital_crore": 60.0, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 418.62, "capital_crore": 60.0, "total_crore": 478.62, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 43.0, "capital_crore": null, "total_crore": 43.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.87, "capital_crore": null, "total_crore": 43.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.55, "capital_crore": null, "total_crore": 98.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "be": { "revenue_crore": 53.79, "capital_crore": null, "total_crore": 53.79, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.85, "capital_crore": null, "total_crore": 22.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.06, "capital_crore": null, "total_crore": 23.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "be": { "revenue_crore": 258.92, "capital_crore": null, "total_crore": 258.92, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 148.34, "capital_crore": null, "total_crore": 148.34, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.3, "capital_crore": null, "total_crore": 130.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:purchase_of_two_new_aircraft_for_special_extra_section_flight_operations": { "be": { "revenue_crore": 810.23, "capital_crore": null, "total_crore": 810.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 809.96, "capital_crore": null, "total_crore": 809.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 809.96, "capital_crore": null, "total_crore": 809.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:quami_waqf_board_taraqqiati_scheme_and_sahari_waqf_sampati_vikas_yojna": { "be": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.1, "capital_crore": null, "total_crore": 3.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_basic_science_and_engineering": { "be": { "revenue_crore": null, "capital_crore": 1250.0, "total_crore": 1250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 850.0, "total_crore": 850.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 839.36, "total_crore": 839.36, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D Basic Science and Engineering", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "be": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.58, "capital_crore": null, "total_crore": 2.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_fast_reactor_science_and_technology": { "be": { "revenue_crore": null, "capital_crore": 300.0, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 131.77, "total_crore": 131.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D for Fast Reactor Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_exploration_and_mining": { "be": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 90.0, "total_crore": 90.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 89.37, "total_crore": 89.37, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D in Exploration and Mining", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 762.99, "capital_crore": null, "total_crore": 762.99, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 425.0, "capital_crore": null, "total_crore": 425.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 420.91, "capital_crore": null, "total_crore": 420.91, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "be": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.57, "capital_crore": null, "total_crore": 3.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 119.12, "total_crore": 119.12, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12.1, "total_crore": 12.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 70.1, "total_crore": 70.1, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 57.26, "total_crore": 57.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.65, "total_crore": 1.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_vayoshri_yojanaa": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.5, "capital_crore": null, "total_crore": 26.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rashtriya Vayoshri Yojanaa", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_capitalization_of_insurance_companies": { "be": { "revenue_crore": null, "capital_crore": 6950.0, "total_crore": 6950.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Re-capitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_imbursement_of_internal_transport_and_freight_charges_to_sugar_factories_on_e": { "re": { "revenue_crore": 0.36, "capital_crore": null, "total_crore": 0.36, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.36, "capital_crore": null, "total_crore": 0.36, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_oreintation_training_programme_of_ayush_personnel_continuing_medical_educatio": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.96, "capital_crore": null, "total_crore": 5.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.96, "capital_crore": null, "total_crore": 5.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_insurance_companies": { "re": { "revenue_crore": null, "capital_crore": 9950.0, "total_crore": 9950.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9950.0, "total_crore": 9950.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 6950.0, "total_crore": 6950.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "be": { "revenue_crore": null, "capital_crore": 200.01, "total_crore": 200.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:reform_linked_distribution_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:refund_of_central_and_integrated_gst_to_industrial_units_in_north_eastern_region": { "be": { "revenue_crore": 1716.0, "capital_crore": null, "total_crore": 1716.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2716.0, "capital_crore": null, "total_crore": 2716.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2716.0, "capital_crore": null, "total_crore": 2716.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:regional_connectivity_scheme": { "be": { "revenue_crore": 465.17, "capital_crore": null, "total_crore": 465.17, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "be": { "revenue_crore": 205.83, "capital_crore": null, "total_crore": 205.83, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 258.56, "capital_crore": null, "total_crore": 258.56, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 303.76, "capital_crore": null, "total_crore": 303.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 10532.87, "total_crore": 10532.87, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7957.87, "total_crore": 7957.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7724.3, "total_crore": 7724.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "be": { "revenue_crore": 718.0, "capital_crore": null, "total_crore": 718.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 402.5, "capital_crore": null, "total_crore": 402.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 396.05, "capital_crore": null, "total_crore": 396.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.97, "capital_crore": null, "total_crore": 9.97, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 49.0, "capital_crore": null, "total_crore": 49.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.47, "capital_crore": null, "total_crore": 36.47, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "be": { "revenue_crore": 48.68, "capital_crore": 11.32, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.84, "capital_crore": 3.16, "total_crore": 29.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.41, "capital_crore": 3.16, "total_crore": 29.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_handicrafts": { "be": { "revenue_crore": 9.5, "capital_crore": null, "total_crore": 9.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.85, "capital_crore": null, "total_crore": 5.85, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_ports": { "actual": { "revenue_crore": 0.19, "capital_crore": null, "total_crore": 0.19, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "be": { "revenue_crore": 10.0, "capital_crore": 300.0, "total_crore": 310.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": 231.89, "total_crore": 241.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.8, "capital_crore": 221.54, "total_crore": 231.34, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.95, "capital_crore": null, "total_crore": 2.95, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_training_outreach_reachout": { "be": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.52, "capital_crore": null, "total_crore": 34.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_studies_and_other_road_safety_schemes": { "be": { "revenue_crore": 359.0, "capital_crore": 20.0, "total_crore": 379.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 225.0, "capital_crore": 5.5, "total_crore": 230.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 225.0, "capital_crore": 5.5, "total_crore": 230.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": null, "capital_crore": 545.32, "total_crore": 545.32, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 567.15, "total_crore": 567.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 939.02, "capital_crore": 567.19, "total_crore": 1506.21, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 199.25, "capital_crore": 0.75, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 148.9, "capital_crore": 0.1, "total_crore": 149.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 147.69, "capital_crore": 0.07, "total_crore": 147.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.03, "total_crore": 0.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "be": { "revenue_crore": null, "capital_crore": 4350.01, "total_crore": 4350.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.73, "total_crore": 1.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2.44, "total_crore": 2.44, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "be": { "revenue_crore": 9304.42, "capital_crore": 39454.71, "total_crore": 48759.13, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9359.96, "capital_crore": 42997.67, "total_crore": 52357.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9594.87, "capital_crore": 43498.48, "total_crore": 53093.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock": { "be": { "revenue_crore": null, "capital_crore": 5786.97, "total_crore": 5786.97, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2004.0, "total_crore": 2004.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 106.43, "total_crore": 106.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "actual": { "revenue_crore": null, "capital_crore": 839.04, "total_crore": 839.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock_army": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 221.34, "capital_crore": null, "total_crore": 221.34, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 187.69, "capital_crore": null, "total_crore": 187.69, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 187.69, "capital_crore": null, "total_crore": 187.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 297.0, "capital_crore": null, "total_crore": 297.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 147.0, "capital_crore": 100.0, "total_crore": 247.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 146.86, "capital_crore": 100.0, "total_crore": 246.86, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2017_18_season": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2017-18 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.11, "capital_crore": null, "total_crore": 8.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2017-18 season", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2018_19_season": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1163.0, "capital_crore": null, "total_crore": 1163.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2019_20_season": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3900.0, "capital_crore": null, "total_crore": 3900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3900.0, "capital_crore": null, "total_crore": 3900.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_40_lmt_of_sugar": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_sugar": { "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_defraying_expenditure_towards_internal_transport_freight_handling_and": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.59, "capital_crore": null, "total_crore": 300.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_financial_assistance_to_sugar_mills_for_enhancement_and_aug": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_soft_loan_to_sugar_mills": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Extending Soft Loan to Sugar Mills", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 418.0, "capital_crore": null, "total_crore": 418.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Extending Soft Loan to Sugar Mills", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 418.0, "capital_crore": null, "total_crore": 418.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Extending Soft Loan to Sugar Mills", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 692.94, "capital_crore": null, "total_crore": 692.94, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 318.36, "capital_crore": null, "total_crore": 318.36, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 318.35, "capital_crore": null, "total_crore": 318.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 464.85, "capital_crore": null, "total_crore": 464.85, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 349.12, "capital_crore": null, "total_crore": 349.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_persons_with_disability_act": { "be": { "revenue_crore": 251.5, "capital_crore": null, "total_crore": 251.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 122.89, "capital_crore": null, "total_crore": 122.89, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 103.43, "capital_crore": null, "total_crore": 103.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_integrated_textile_parks_sitp": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.91, "capital_crore": null, "total_crore": 79.91, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 91.0, "capital_crore": null, "total_crore": 91.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 85.37, "capital_crore": null, "total_crore": 85.37, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promoting_agro_textiles_in_north_east": { "be": { "revenue_crore": 0.6, "capital_crore": null, "total_crore": 0.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promoting Agro Textiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_academic_and_research_collaboration_sparc": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.54, "capital_crore": null, "total_crore": 0.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transformational_and_advanced_research_in_sciences_stars": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transgender_persons": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Transgender Persons", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_usage_of_geotextiles_in_north_east": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.83, "capital_crore": null, "total_crore": 0.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "be": { "revenue_crore": 22.0, "capital_crore": 150.0, "total_crore": 172.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": 146.4, "total_crore": 176.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": 144.53, "total_crore": 174.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "be": { "revenue_crore": 855.23, "capital_crore": null, "total_crore": 855.23, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 171.63, "capital_crore": null, "total_crore": 171.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 171.63, "capital_crore": null, "total_crore": 171.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 526.18, "capital_crore": 80.0, "total_crore": 606.18, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 360.59, "capital_crore": 13.79, "total_crore": 374.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 370.82, "capital_crore": 8.67, "total_crore": 379.49, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "be": { "revenue_crore": 263.72, "capital_crore": null, "total_crore": 263.72, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 203.72, "capital_crore": null, "total_crore": 203.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 187.01, "capital_crore": null, "total_crore": 187.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "be": { "revenue_crore": 141.0, "capital_crore": null, "total_crore": 141.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 207.32, "capital_crore": null, "total_crore": 207.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.1, "capital_crore": null, "total_crore": 166.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.4, "capital_crore": null, "total_crore": 97.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_to_the_st_students_for_studies_abroad": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.76, "capital_crore": null, "total_crore": 4.76, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.76, "capital_crore": null, "total_crore": 4.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 1162.5, "capital_crore": null, "total_crore": 1162.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 911.35, "capital_crore": null, "total_crore": 911.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 893.25, "capital_crore": null, "total_crore": 893.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seeding_and_authentication_of_aadhaar_number_of_all_insured_persons_under_esi_da": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seeding and Authentication of Aadhaar number of all insured Persons under ESI database", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Seeding and Authentication of Aadhaar number of all insured Persons under ESI database", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 95.0, "capital_crore": 25.0, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.0, "capital_crore": 13.0, "total_crore": 39.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.75, "capital_crore": 12.99, "total_crore": 38.74, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:self_employment_scheme_for_rehabilitation_of_manual_scavengers": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.6, "capital_crore": null, "total_crore": 16.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 83.0, "capital_crore": null, "total_crore": 83.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 83.0, "capital_crore": null, "total_crore": 83.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 81.9, "capital_crore": null, "total_crore": 81.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_virtual_classrooms_and_massive_open_online_courses_moocs": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.0, "capital_crore": null, "total_crore": 68.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.29, "capital_crore": null, "total_crore": 90.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 1650.0, "total_crore": 1650.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.37, "total_crore": 1.37, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6.05, "total_crore": 6.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:silk_mega_cluster": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_and_livelihoods": { "be": { "revenue_crore": 442.0, "capital_crore": 160.0, "total_crore": 602.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 317.0, "capital_crore": 110.0, "total_crore": 427.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 313.58, "capital_crore": 110.0, "total_crore": 423.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 47.5, "capital_crore": null, "total_crore": 47.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.78, "capital_crore": null, "total_crore": 38.78, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.38, "capital_crore": null, "total_crore": 27.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_charkha_mission": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 2149.65, "capital_crore": null, "total_crore": 2149.65, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1254.1, "capital_crore": null, "total_crore": 1254.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1049.85, "capital_crore": null, "total_crore": 1049.85, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 366.14, "capital_crore": null, "total_crore": 366.14, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 312.14, "capital_crore": null, "total_crore": 312.14, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 149.43, "capital_crore": null, "total_crore": 149.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 1097.8, "capital_crore": 712.2, "total_crore": 1810.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 925.38, "capital_crore": 265.12, "total_crore": 1190.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 902.01, "capital_crore": 268.41, "total_crore": 1170.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 93.01, "capital_crore": 171.99, "total_crore": 265.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.23, "capital_crore": 152.28, "total_crore": 188.51, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.17, "capital_crore": 154.08, "total_crore": 187.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 3393.51, "capital_crore": 6367.99, "total_crore": 9761.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2991.07, "capital_crore": 3549.78, "total_crore": 6540.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2939.74, "capital_crore": 3617.5, "total_crore": 6557.24, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_assistance_for_swachhta_action_plan": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.06, "capital_crore": null, "total_crore": 0.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_loan_for_covid_related_resource_gap": { "re": { "revenue_crore": null, "capital_crore": 79398.0, "total_crore": 79398.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special loan for Covid related resource gap", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 79398.0, "total_crore": 79398.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special loan for Covid related resource gap", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_programmes_of_minorities": { "be": { "revenue_crore": 57.0, "capital_crore": null, "total_crore": 57.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.2, "capital_crore": null, "total_crore": 44.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.46, "capital_crore": null, "total_crore": 20.46, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "be": { "revenue_crore": null, "capital_crore": 1001.0, "total_crore": 1001.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 965.44, "total_crore": 965.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 449.77, "total_crore": 449.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_scholarship_scheme_for_jammu_and_kashmir": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 128.0, "capital_crore": null, "total_crore": 128.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.65, "capital_crore": null, "total_crore": 100.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.81, "capital_crore": null, "total_crore": 44.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_quarters": { "be": { "revenue_crore": null, "capital_crore": 681.79, "total_crore": 681.79, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Staff Quarters", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_welfare": { "re": { "revenue_crore": null, "capital_crore": 305.0, "total_crore": 305.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 345.29, "total_crore": 345.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 681.79, "total_crore": 681.79, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.23, "capital_crore": null, "total_crore": 15.23, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 167.5, "capital_crore": null, "total_crore": 167.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 167.5, "capital_crore": null, "total_crore": 167.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stimulus_package_for_export_credit_nirvik_yojana": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Stimulus Package for Export Credit - NIRVIK Yojana", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": 10.0, "capital_crore": 40.0, "total_crore": 50.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": 40.0, "total_crore": 44.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.8, "capital_crore": 40.0, "total_crore": 40.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 24333.48, "total_crore": 24333.48, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15823.4, "total_crore": 15823.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12037.6, "total_crore": 12037.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.66, "capital_crore": null, "total_crore": 2.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.17, "capital_crore": null, "total_crore": 1.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "be": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.12, "capital_crore": null, "total_crore": 2.12, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.97, "capital_crore": null, "total_crore": 1.97, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "be": { "revenue_crore": 8.7, "capital_crore": null, "total_crore": 8.7, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.06, "capital_crore": null, "total_crore": 8.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.02, "capital_crore": null, "total_crore": 3.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "be": { "revenue_crore": 1810.0, "capital_crore": 33.0, "total_crore": 1843.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 801.0, "capital_crore": 18.67, "total_crore": 819.67, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 797.07, "capital_crore": 18.67, "total_crore": 815.74, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "be": { "revenue_crore": 17.0, "capital_crore": 45.0, "total_crore": 62.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.5, "capital_crore": 29.24, "total_crore": 42.74, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.24, "capital_crore": 28.78, "total_crore": 41.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:study_in_india": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.59, "capital_crore": null, "total_crore": 19.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_small_industries_development_bank_of_india_sidbi_on_interest_subventi": { "re": { "revenue_crore": 1232.0, "capital_crore": null, "total_crore": 1232.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 775.0, "capital_crore": null, "total_crore": 775.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 203.37, "capital_crore": null, "total_crore": 203.37, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 203.37, "capital_crore": null, "total_crore": 203.37, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "be": { "revenue_crore": 39.5, "capital_crore": null, "total_crore": 39.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.8, "capital_crore": null, "total_crore": 29.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 543.0, "capital_crore": null, "total_crore": 543.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 385.72, "capital_crore": null, "total_crore": 385.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 386.57, "capital_crore": null, "total_crore": 386.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_national_state_scheduled_tribes_finance_and_development_corporation": { "be": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_pradhan_mantri_jan_dhan_bima_yojana_pmjdby": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Bima Yojana (PMJDBY)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "be": { "revenue_crore": 1.26, "capital_crore": null, "total_crore": 1.26, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.26, "capital_crore": null, "total_crore": 1.26, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.37, "capital_crore": null, "total_crore": 0.37, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:svamitva": { "re": { "revenue_crore": 79.65, "capital_crore": null, "total_crore": 79.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.65, "capital_crore": null, "total_crore": 79.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 209.19, "capital_crore": null, "total_crore": 209.19, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_education_quality_improvement_programme_of_government_of_india_eap": { "be": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 670.0, "capital_crore": null, "total_crore": 670.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 596.4, "capital_crore": null, "total_crore": 596.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.27, "capital_crore": null, "total_crore": 7.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_technical_textile": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.97, "capital_crore": null, "total_crore": 90.97, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6.47, "total_crore": 6.47, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6.47, "total_crore": 6.47, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18.0, "total_crore": 18.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14.77, "total_crore": 14.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:top_class_education_for_scs": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.87, "capital_crore": null, "total_crore": 52.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Top Class Education for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 10599.47, "total_crore": 10599.47, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.17, "total_crore": 0.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_facilitation_centre_and_crafts_museum": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.87, "capital_crore": null, "total_crore": 8.87, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.99, "capital_crore": null, "total_crore": 59.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traffic_facilities_yard_remodelling_and_others": { "be": { "revenue_crore": null, "capital_crore": 1225.0, "total_crore": 1225.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodeling and Others", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 149.05, "total_crore": 149.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 115.32, "total_crore": 115.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_extension": { "be": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.5, "capital_crore": null, "total_crore": 16.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.23, "capital_crore": null, "total_crore": 13.23, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_research_in_frontier_areas": { "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.51, "capital_crore": null, "total_crore": 4.51, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Training and Research in Frontier Areas", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_human_resource_development": { "be": { "revenue_crore": null, "capital_crore": 148.5, "total_crore": 148.5, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9.0, "total_crore": 9.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10.27, "total_crore": 10.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Training/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_schemes": { "be": { "revenue_crore": 104.7, "capital_crore": 50.3, "total_crore": 155.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 48.11, "capital_crore": 46.23, "total_crore": 94.34, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.75, "capital_crore": 40.78, "total_crore": 82.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_defence_civil": { "be": { "revenue_crore": 105.0, "capital_crore": 2300.0, "total_crore": 2405.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.0, "capital_crore": 3100.0, "total_crore": 3205.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.0, "capital_crore": 3100.0, "total_crore": 3205.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 18500.0, "total_crore": 18500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100398.0, "total_crore": 100398.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 60398.0, "total_crore": 60398.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { "be": { "revenue_crore": null, "capital_crore": 51500.0, "total_crore": 51500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to National Investement Fund", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5000.0, "total_crore": 5000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5000.0, "total_crore": 5000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_rashtirya_rail_sanraksha_kosh": { "be": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_and_marketing_assistance_tma_scheme_for_specified_agriculture_products": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 385.0, "capital_crore": null, "total_crore": 385.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 385.0, "capital_crore": null, "total_crore": 385.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_planning_and_capacity_building_in_urban_transport": { "be": { "revenue_crore": 30.6, "capital_crore": null, "total_crore": 30.6, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.01, "capital_crore": null, "total_crore": 29.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.88, "capital_crore": null, "total_crore": 26.88, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:turnaround_plan_of_air_india_ltd": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Turnaround Plan of Air India Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:under_recovery_other_subsidy_payable": { "be": { "revenue_crore": 3176.0, "capital_crore": null, "total_crore": 3176.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2677.32, "capital_crore": null, "total_crore": 2677.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2677.3, "capital_crore": null, "total_crore": 2677.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Under-recovery (other Subsidy Payable)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:unnat_bharat_abhiyan": { "be": { "revenue_crore": 32.4, "capital_crore": null, "total_crore": 32.4, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.44, "capital_crore": null, "total_crore": 7.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.13, "capital_crore": null, "total_crore": 6.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "be": { "revenue_crore": 47805.0, "capital_crore": null, "total_crore": 47805.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 94957.42, "capital_crore": null, "total_crore": 94957.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90549.27, "capital_crore": null, "total_crore": 90549.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:vanchit_ikai_samooh_aur_vargon_ki_arthik_sahayata_visvas_yojana": { "re": { "revenue_crore": 64.13, "capital_crore": null, "total_crore": 64.13, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding": { "be": { "revenue_crore": 210.69, "capital_crore": 30.0, "total_crore": 240.69, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": 10.0, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.76, "capital_crore": null, "total_crore": 23.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:weavers_service_centre": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.23, "capital_crore": null, "total_crore": 50.23, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Weavers Service Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 1299.35, "capital_crore": null, "total_crore": 1299.35, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1059.35, "capital_crore": null, "total_crore": 1059.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1059.35, "capital_crore": null, "total_crore": 1059.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 3.01, "capital_crore": null, "total_crore": 3.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.01, "capital_crore": null, "total_crore": 3.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.32, "capital_crore": null, "total_crore": 1.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Wind Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wireless_planning_and_coordination": { "be": { "revenue_crore": 55.0, "capital_crore": 25.0, "total_crore": 80.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.99, "capital_crore": 5.01, "total_crore": 45.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.28, "capital_crore": 4.43, "total_crore": 51.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:workers_hostel": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Workers Hostel", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:works_financed_from_pbff": { "be": { "revenue_crore": 18.32, "capital_crore": null, "total_crore": 18.32, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.32, "capital_crore": null, "total_crore": 18.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.32, "capital_crore": 0.31, "total_crore": 18.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Works Financed from PBFF", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:works_under_border_roads_development_board": { "actual": { "revenue_crore": null, "capital_crore": 4.28, "total_crore": 4.28, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Works under Border Roads Development Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:workshop_including_production_units": { "be": { "revenue_crore": null, "capital_crore": 2052.0, "total_crore": 2052.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "Workshop Including Production Units", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 224.24, "total_crore": 224.24, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Workshop Including Production Units", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 222.04, "total_crore": 222.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Workshop Including Production Units", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:world_bank_assistance_to_national_housing_bank_nhb_for_low_income_housing_financ": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "World Bank Assistance to National Housing Bank (NHB) for low income housing finance in India", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:world_class_institutions": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2020-21", "document": "central_sector", "label_as_printed": "World Class Institutions", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1101.39, "capital_crore": null, "total_crore": 1101.39, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "World Class Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1016.3, "capital_crore": null, "total_crore": 1016.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "World Class Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:yarn_supply_scheme": { "be": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, 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}, "re": { "revenue_crore": 1.98, "capital_crore": 1.02, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Youth Hostel", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.89, "capital_crore": null, "total_crore": 1.89, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Youth Hostel", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "css/css:blue_revolution": { "be": { "revenue_crore": 570.0, "capital_crore": null, "total_crore": 570.0, "source_budget": "2020-21", "document": "css", "label_as_printed": "Blue Revolution", "source_url": "https://www.indiabudget.gov.in/budget2020-21/doc/eb/stat4a.pdf" }, "re": { "revenue_crore": 710.0, "capital_crore": null, "total_crore": 710.0, "source_budget": "2021-22", "document": "css", "label_as_printed": "Blue Revolution", "source_url": 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"https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:afghanistan": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.37, "capital_crore": null, "total_crore": 166.37, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:african_countries": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 141.92, "capital_crore": null, "total_crore": 141.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_engineering": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.9, "capital_crore": null, "total_crore": 54.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_extension": { "be": { "revenue_crore": 328.0, "capital_crore": null, "total_crore": 328.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 284.0, "capital_crore": null, "total_crore": 284.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 283.71, "capital_crore": null, "total_crore": 283.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_product_export_development_authority_apeda": { "be": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_universities_and_institutions": { "be": { "revenue_crore": 355.0, "capital_crore": null, "total_crore": 355.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 299.94, "capital_crore": null, "total_crore": 299.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agriculture_infrastructure_fund_aif": { "be": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.43, "capital_crore": null, "total_crore": 21.43, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_for_cultural_heritage_project": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_to_voluntary_organisations_working_for_the_welfare_of_scheduled_tribes": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 89.43, "capital_crore": null, "total_crore": 89.43, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:air_india_asset_holding_limited_spv": { "be": { "revenue_crore": 2268.99, "capital_crore": null, "total_crore": 2268.99, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2217.0, "capital_crore": null, "total_crore": 2217.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1378.0, "capital_crore": null, "total_crore": 1378.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_2018": { "be": { "revenue_crore": null, "capital_crore": 5511.2, "total_crore": 5511.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8014.2, "total_crore": 8014.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7330.71, "total_crore": 7330.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_air_force": { "be": { "revenue_crore": null, "capital_crore": 24268.2, "total_crore": 24268.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 26730.15, "total_crore": 26730.15, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 29930.29, "total_crore": 29930.29, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_army": { "be": { "revenue_crore": null, "capital_crore": 4223.8, "total_crore": 4223.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2495.3, "total_crore": 2495.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2113.31, "total_crore": 2113.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ambedkar_hasthshilp_vikas_yojana": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.28, "capital_crore": null, "total_crore": 34.28, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ambedkar Hasthshilp Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 625.31, "capital_crore": null, "total_crore": 625.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "be": { "revenue_crore": null, "capital_crore": -197828.96, "total_crore": -197828.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": -209244.47, "total_crore": -209244.47, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -194425.54, "total_crore": -194425.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "be": { "revenue_crore": 302.0, "capital_crore": null, "total_crore": 302.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 262.0, "capital_crore": null, "total_crore": 262.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 257.59, "capital_crore": null, "total_crore": 257.59, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:asean_fellowship": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.03, "capital_crore": null, "total_crore": 1.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.64, "capital_crore": null, "total_crore": 8.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_accredited_ayush_centres_of_excellence_in_non_governmental_private": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to accredited AYUSH Centres of Excellence in Non Governmental/ Private Sector engaged in AYUSH education/drug Development and Research/ Clinical Research/ Folk Medicine etc", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 198.7, "capital_crore": null, "total_crore": 198.7, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 73.9, "capital_crore": null, "total_crore": 73.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "be": { "revenue_crore": 283.8, "capital_crore": null, "total_crore": 283.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 183.0, "capital_crore": null, "total_crore": 183.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 112.89, "capital_crore": null, "total_crore": 112.89, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 101.0, "capital_crore": null, "total_crore": 101.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 101.0, "capital_crore": null, "total_crore": 101.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 104.91, "capital_crore": null, "total_crore": 104.91, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_state_agencies_for_intra_state_movement_of_foodgrains_and_fps_deal": { "be": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6000.0, "capital_crore": null, "total_crore": 6000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6000.0, "capital_crore": null, "total_crore": 6000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.96, "capital_crore": null, "total_crore": 47.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 342.0, "capital_crore": null, "total_crore": 342.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 342.0, "capital_crore": null, "total_crore": 342.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 341.96, "capital_crore": null, "total_crore": 341.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 337.0, "capital_crore": 123.0, "total_crore": 460.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": 159.0, "total_crore": 339.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 173.33, "capital_crore": 73.67, "total_crore": 247.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "be": { "revenue_crore": null, "capital_crore": 43.08, "total_crore": 43.08, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 21.44, "total_crore": 21.44, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23.56, "total_crore": 23.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurgyan": { "re": { "revenue_crore": 8.45, "capital_crore": null, "total_crore": 8.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.49, "capital_crore": null, "total_crore": 4.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurswasthay_yojana": { "re": { "revenue_crore": 38.52, "capital_crore": null, "total_crore": 38.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_and_public_health": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.51, "capital_crore": null, "total_crore": 0.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "AYUSH and Public Health", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_oushadhi_gunvatta_evum_uttpadan_samvardhan_yojana_aogusy": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.77, "capital_crore": null, "total_crore": 1.77, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 219.53, "capital_crore": null, "total_crore": 219.53, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 2124.2, "capital_crore": 880.75, "total_crore": 3004.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1274.64, "capital_crore": 480.59, "total_crore": 1755.23, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1203.14, "capital_crore": 443.42, "total_crore": 1646.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bima_yojana_for_unorganised_workers": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 56.85, "capital_crore": null, "total_crore": 56.85, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.48, "capital_crore": null, "total_crore": 36.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bio Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid": { "actual": { "revenue_crore": 53.45, "capital_crore": null, "total_crore": 53.45, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bio Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid": { "actual": { "revenue_crore": 36.44, "capital_crore": null, "total_crore": 36.44, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_2020": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Biogas Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid": { "actual": { "revenue_crore": 7.28, "capital_crore": null, "total_crore": 7.28, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1660.28, "capital_crore": null, "total_crore": 1660.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1494.0, "capital_crore": null, "total_crore": 1494.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1424.66, "capital_crore": null, "total_crore": 1424.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bodoland_territorial_council": { "be": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.31, "capital_crore": null, "total_crore": 3.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.31, "capital_crore": null, "total_crore": 3.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 208.93, "capital_crore": 1921.39, "total_crore": 2130.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 313.59, "capital_crore": 2386.98, "total_crore": 2700.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 284.37, "capital_crore": 2377.74, "total_crore": 2662.11, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 900.0, "total_crore": 900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bridge Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1365.48, "total_crore": 1365.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1302.18, "total_crore": 1302.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "be": { "revenue_crore": 31.13, "capital_crore": 109.02, "total_crore": 140.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.44, "capital_crore": 69.66, "total_crore": 100.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.47, "capital_crore": 67.41, "total_crore": 86.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 63.65, "capital_crore": null, "total_crore": 63.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.22, "capital_crore": null, "total_crore": 21.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 585.32, "capital_crore": 13.04, "total_crore": 598.36, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 331.17, "capital_crore": 15.83, "total_crore": 347.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 233.2, "capital_crore": 8.51, "total_crore": 241.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capital_support_to_national_bank_for_financing_lnfrastructure_and_development_na": { "be": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Capital Support to National Bank for Financing lnfrastructure and Development( NaBFID)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capital Support to National Bank for Financing lnfrastructure and Development( NaBFID)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capital Support to National Bank for Financing lnfrastructure and Development( NaBFID)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cashew_export_promotion_council": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Cashew Export Promotion Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "be": { "revenue_crore": 144.64, "capital_crore": null, "total_crore": 144.64, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 135.18, "capital_crore": null, "total_crore": 135.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.64, "capital_crore": null, "total_crore": 125.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_drug_controller_for_ayush": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Drug Controller for AYUSH", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_equipments_identity_register_ceir": { "be": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12.0, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 11.59, "total_crore": 11.59, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_pool_of_resources_for_north_east_and_sikkim": { "be": { "revenue_crore": 404.5, "capital_crore": 176.45, "total_crore": 580.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 404.5, "capital_crore": 176.45, "total_crore": 580.95, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 512.99, "capital_crore": null, "total_crore": 512.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Pool of Resources for North East and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_sector_scheme_for_conservation_development_and_sustainable_management_of": { "re": { "revenue_crore": 31.3, "capital_crore": null, "total_crore": 31.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.3, "capital_crore": null, "total_crore": 31.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "be": { "revenue_crore": 875.0, "capital_crore": null, "total_crore": 875.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 875.0, "capital_crore": null, "total_crore": 875.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 854.08, "capital_crore": null, "total_crore": 854.08, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centre_for_research_on_international_trade_crit_centre_for_wto_studies": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_accounting_and_finance_services": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Accounting and Finance Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Accounting and Finance Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_transportation_and_logistics": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Transportation and Logistics", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@department_of_telecommunications": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.56, "capital_crore": null, "total_crore": 8.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_ayush": { "re": { "revenue_crore": 29.63, "capital_crore": null, "total_crore": 29.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.13, "capital_crore": null, "total_crore": 19.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme_nirman_kaushal_vikash_yojana": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.6, "capital_crore": null, "total_crore": 3.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.14, "capital_crore": null, "total_crore": 3.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "be": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.94, "capital_crore": null, "total_crore": 23.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.91, "capital_crore": null, "total_crore": 24.91, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 188.41, "capital_crore": null, "total_crore": 188.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 164.57, "capital_crore": null, "total_crore": 164.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.81, "capital_crore": null, "total_crore": 79.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.67, "capital_crore": null, "total_crore": 59.67, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "be": { "revenue_crore": 9000.0, "capital_crore": null, "total_crore": 9000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8300.0, "capital_crore": null, "total_crore": 8300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8300.0, "capital_crore": null, "total_crore": 8300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compounded_interest_support_scheme_for_loan_moratorium": { "re": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Compounded interest support scheme for loan moratorium", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1832.72, "capital_crore": null, "total_crore": 1832.72, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Compounded interest support scheme for loan moratorium", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:comprehensive_powerloom_cluster_development_program_powerloom_mega_cluster": { "be": { "revenue_crore": 24.28, "capital_crore": null, "total_crore": 24.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.8, "capital_crore": null, "total_crore": 6.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "be": { "revenue_crore": null, "capital_crore": 545.0, "total_crore": 545.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 485.05, "total_crore": 485.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 317.83, "total_crore": 317.83, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "be": { "revenue_crore": 26.0, "capital_crore": null, "total_crore": 26.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "be": { "revenue_crore": 71.98, "capital_crore": null, "total_crore": 71.98, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.48, "capital_crore": null, "total_crore": 70.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.68, "capital_crore": null, "total_crore": 62.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_accomodation_capital_outlay_on_public_works": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 14.2, "total_crore": 14.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12.21, "total_crore": 12.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_building": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "be": { "revenue_crore": null, "capital_crore": 2407.84, "total_crore": 2407.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2361.56, "total_crore": 2361.56, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2181.41, "total_crore": 2181.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "be": { "revenue_crore": null, "capital_crore": 5572.0, "total_crore": 5572.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5455.97, "total_crore": 5455.97, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4488.68, "total_crore": 4488.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "be": { "revenue_crore": null, "capital_crore": 1002.0, "total_crore": 1002.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Construction Works-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1302.0, "total_crore": 1302.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1413.06, "total_crore": 1413.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 44.5, "capital_crore": null, "total_crore": 44.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.84, "capital_crore": null, "total_crore": 7.84, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_publicity_and_price_monitoring": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.81, "capital_crore": null, "total_crore": 2.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_helplines": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.4, "capital_crore": null, "total_crore": 0.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.4, "capital_crore": null, "total_crore": 0.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Helplines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "be": { "revenue_crore": 9.5, "capital_crore": null, "total_crore": 9.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.81, "capital_crore": null, "total_crore": 6.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.55, "capital_crore": null, "total_crore": 6.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:control_of_pollution": { "be": { "revenue_crore": 470.0, "capital_crore": null, "total_crore": 470.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 390.1, "capital_crore": null, "total_crore": 390.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 406.7, "capital_crore": null, "total_crore": 406.7, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 5.5, "capital_crore": null, "total_crore": 5.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.15, "capital_crore": null, "total_crore": 5.15, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.45, "capital_crore": null, "total_crore": 4.45, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 3.4, "capital_crore": null, "total_crore": 3.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.7, "capital_crore": null, "total_crore": 2.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.26, "capital_crore": null, "total_crore": 2.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_emergency_response_and_health_system_preparedness_package_eap@department_of_health_and_family_welfare": { "re": { "revenue_crore": 154.64, "capital_crore": 483.58, "total_crore": 638.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "COVID -19 Emergency Response and Health System Preparedness Package - EAP", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 430.68, "capital_crore": 215.59, "total_crore": 646.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "COVID -19 Emergency Response and Health System Preparedness Package - EAP", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_emergency_response_and_health_system_preparedness_package_eap@department_of_health_research": { "re": { "revenue_crore": 526.28, "capital_crore": null, "total_crore": 526.28, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "COVID-19 Emergency Response and Health System Preparedness Package-EAP", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 489.24, "capital_crore": null, "total_crore": 489.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "COVID-19 Emergency Response and Health System Preparedness Package-EAP", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund_for_factoring_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund for Factoring (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_scheme_for_micro_finance_institutions_cgsmfi": { "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Credit Guarantee Scheme for Micro Finance Institutions (CGSMFI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Credit Guarantee Scheme for Micro Finance Institutions (CGSMFI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_linked_capital_subsidy_and_technology_upgradation_scheme": { "be": { "revenue_crore": 315.31, "capital_crore": null, "total_crore": 315.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 170.25, "capital_crore": null, "total_crore": 170.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 112.61, "capital_crore": null, "total_crore": 112.61, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy and Technology Upgradation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_support_programme": { "be": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.08, "capital_crore": null, "total_crore": 0.08, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1680.0, "capital_crore": null, "total_crore": 1680.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_insurance_scheme": { "be": { "revenue_crore": 16000.0, "capital_crore": null, "total_crore": 16000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15989.39, "capital_crore": null, "total_crore": 15989.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13549.24, "capital_crore": null, "total_crore": 13549.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_science": { "be": { "revenue_crore": 708.0, "capital_crore": null, "total_crore": 708.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 615.0, "capital_crore": null, "total_crore": 615.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 603.28, "capital_crore": null, "total_crore": 603.28, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Crop Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:customer_amenities": { "re": { "revenue_crore": null, "capital_crore": 2351.42, "total_crore": 2351.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Customer Amenities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1995.75, "total_crore": 1995.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Customer Amenities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2800.0, "total_crore": 2800.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Customer Amenities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cyber_security_projects": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Cyber Security Projects (NCCC & Others)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 339.0, "capital_crore": null, "total_crore": 339.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Cyber Security Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 310.51, "capital_crore": null, "total_crore": 310.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Cyber Security Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dam_rehabilitation_and_improvement_programme": { "be": { "revenue_crore": 14.07, "capital_crore": 10.93, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.58, "capital_crore": 4.42, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.92, "capital_crore": 4.08, "total_crore": 23.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Dam Rehabilitation and Improvement Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:data_mining_system_dms": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.3, "total_crore": 0.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.18, "total_crore": 0.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Data Mining System (DMS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:database_research_evaluation_and_other_office_support_programme": { "be": { "revenue_crore": 23.64, "capital_crore": null, "total_crore": 23.64, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Database Research Evaluation and Other Office Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Database Research Evaluation and Other Office Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.24, "capital_crore": null, "total_crore": 0.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Database Research Evaluation and Other Office Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deen_dayal_upadhyaya_gram_jyoti_yojna": { "be": { "revenue_crore": 3600.0, "capital_crore": null, "total_crore": 3600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3103.29, "capital_crore": null, "total_crore": 3103.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4655.23, "capital_crore": null, "total_crore": 4655.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Deen Dayal Upadhyaya Gram Jyoti Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deendayal_disabled_rehabilitation_scheme": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.89, "capital_crore": null, "total_crore": 100.89, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Deendayal Disabled Rehabilitation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:deep_ocean_mission_dom": { "re": { "revenue_crore": 120.0, "capital_crore": 30.0, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Deep Ocean Mission (DOM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { 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Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.64, "capital_crore": null, "total_crore": 12.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_indsutry": { "re": { "revenue_crore": 17.62, "capital_crore": null, "total_crore": 17.62, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Indsutry", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_industry": { "be": { "revenue_crore": 124.42, "capital_crore": null, "total_crore": 124.42, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 157.08, "capital_crore": null, "total_crore": 157.08, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Industry", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_tools_support_to_prevent_outbreaks_of_epidemics": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.8, "capital_crore": null, "total_crore": 14.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_water_resources_information_system": { "be": { "revenue_crore": 142.5, "capital_crore": 32.5, "total_crore": 175.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 131.45, "capital_crore": 28.55, "total_crore": 160.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.28, "capital_crore": 24.95, "total_crore": 155.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dima_hasao_territorial_council": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -1.51, "capital_crore": null, "total_crore": -1.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_kerosene": { "actual": { "revenue_crore": 1.53, "capital_crore": null, "total_crore": 1.53, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer- Kerosene", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "be": { "revenue_crore": 12480.0, "capital_crore": null, "total_crore": 12480.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3400.0, "capital_crore": null, "total_crore": 3400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 177.06, "capital_crore": null, "total_crore": 177.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.76, "capital_crore": null, "total_crore": 0.76, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distressed_assets_fund": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Distressed Assets Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Distressed Assets Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distribution_of_pulses_to_state_union_territories_for_welfare_schemes": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 144.7, "capital_crore": null, "total_crore": 144.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 3000.0, "total_crore": 3000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6324.69, "total_crore": 6324.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8681.95, "total_crore": 8681.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 377.0, "capital_crore": null, "total_crore": 377.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 241.0, "capital_crore": null, "total_crore": 241.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 234.07, "capital_crore": null, "total_crore": 234.07, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "be": { "revenue_crore": 98.82, "capital_crore": null, "total_crore": 98.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 98.82, "capital_crore": null, "total_crore": 98.82, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.29, "capital_crore": null, "total_crore": 98.29, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_shodh_sindhu": { "be": { "revenue_crore": 154.61, "capital_crore": null, "total_crore": 154.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "e-shodh Sindhu", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.9, "capital_crore": null, "total_crore": 9.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.13, "capital_crore": null, "total_crore": 9.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eco_task_force": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:economic_statistics_and_management": { "be": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.65, "capital_crore": null, "total_crore": 27.65, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_empowerment": { "be": { "revenue_crore": 2381.0, "capital_crore": null, "total_crore": 2381.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2339.35, "capital_crore": null, "total_crore": 2339.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2249.9, "capital_crore": null, "total_crore": 2249.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_services_internationalization_of_higher_education": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 95.65, "capital_crore": null, "total_crore": 95.65, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eklavya_model_residential_school_emrs": { "be": { "revenue_crore": 1418.03, "capital_crore": 0.01, "total_crore": 1418.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1057.74, "capital_crore": null, "total_crore": 1057.74, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1057.74, "capital_crore": null, "total_crore": 1057.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eklavya Model Residential School (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.37, "total_crore": 0.37, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 425.0, "capital_crore": null, "total_crore": 425.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 535.0, "capital_crore": null, "total_crore": 535.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 312.39, "capital_crore": null, "total_crore": 312.39, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergency_authorisation_for_newly_created_dpsus": { "re": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 7364.0, "capital_crore": null, "total_crore": 7364.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7364.0, "capital_crore": null, "total_crore": 7364.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18478.33, "capital_crore": null, "total_crore": 18478.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "be": { "revenue_crore": 97.59, "capital_crore": null, "total_crore": 97.59, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.94, "capital_crore": null, "total_crore": 28.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.27, "capital_crore": null, "total_crore": 30.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.16, "capital_crore": null, "total_crore": 27.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "be": { "revenue_crore": 77.13, "capital_crore": null, "total_crore": 77.13, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 72.73, "capital_crore": null, "total_crore": 72.73, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.54, "capital_crore": null, "total_crore": 54.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_industrial_finance_corporation_of_india_ifci": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "be": { "revenue_crore": 40.0, "capital_crore": 21.44, "total_crore": 61.44, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral co ordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.48, "capital_crore": 18.52, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.44, "capital_crore": 8.35, "total_crore": 36.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_multi_disciplinary_research_universities_including_central_univ": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_new_technology_centres": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 43.1, "capital_crore": null, "total_crore": 43.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.58, "capital_crore": null, "total_crore": 24.58, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_satellite_gateway_assistance_to_bsnl": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": null, "capital_crore": 55.0, "total_crore": 55.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 56.73, "total_crore": 56.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.96, "capital_crore": null, "total_crore": 83.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme": { "be": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.2, "total_crore": 1.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exhibition_cum_convention_centre_dwarka": { "be": { "revenue_crore": null, "capital_crore": 245.58, "total_crore": 245.58, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 245.58, "total_crore": 245.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 245.58, "total_crore": 245.58, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Exhibition-Cum-Convention Centre, Dwarka", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exim_bank": { "be": { "revenue_crore": 1776.01, "capital_crore": null, "total_crore": 1776.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 914.75, "capital_crore": null, "total_crore": 914.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Exim Bank", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "be": { "revenue_crore": 330.0, "capital_crore": null, "total_crore": 330.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 470.05, "capital_crore": null, "total_crore": 470.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 425.05, "capital_crore": null, "total_crore": 425.05, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:export_promotion_studies": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.84, "capital_crore": null, "total_crore": 3.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.73, "capital_crore": null, "total_crore": 1.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Export Promotion Studies", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:extra_mural_research_projects_through_research_institutes_etc": { "be": { "revenue_crore": 8.77, "capital_crore": null, "total_crore": 8.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.14, "capital_crore": null, "total_crore": 2.14, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.14, "capital_crore": null, "total_crore": 2.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Extra Mural Research Projects through Research Institutes etc.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 387.15, "capital_crore": null, "total_crore": 387.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 306.13, "capital_crore": null, "total_crore": 306.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.16, "capital_crore": null, "total_crore": 300.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 22.95, "capital_crore": 30.05, "total_crore": 53.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.95, "capital_crore": 30.05, "total_crore": 56.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -22.53, "capital_crore": 24.36, "total_crore": 1.83, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fast_reactor_fuel_cycle_projects_frfcf_kalpakkam": { "be": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 421.5, "total_crore": 421.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 430.82, "total_crore": 430.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1433.57, "total_crore": 1433.57, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1151.48, "total_crore": 1151.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1080.02, "total_crore": 1080.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock_subsidy_to_bcpl_assam_gas_cracker_complex": { "be": { "revenue_crore": 1078.35, "capital_crore": null, "total_crore": 1078.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1042.92, "capital_crore": null, "total_crore": 1042.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1042.92, "capital_crore": null, "total_crore": 1042.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "be": { "revenue_crore": 111.59, "capital_crore": 12.62, "total_crore": 124.21, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.4, "capital_crore": 21.1, "total_crore": 84.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.76, "capital_crore": 21.09, "total_crore": 77.85, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:financial_services": { "actual": { "revenue_crore": null, "capital_crore": 3.32, "total_crore": 3.32, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 138.0, "capital_crore": null, "total_crore": 138.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 137.99, "capital_crore": null, "total_crore": 137.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flagging_of_merchant_ships_in_india": { "actual": { "revenue_crore": 1.32, "capital_crore": null, "total_crore": 1.32, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flatted_factory_cum_incubators": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Flatted Factory cum Incubators", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "be": { "revenue_crore": 40000.0, "capital_crore": null, "total_crore": 40000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75290.11, "capital_crore": null, "total_crore": 75290.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79789.54, "capital_crore": null, "total_crore": 79789.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "be": { "revenue_crore": 202616.0, "capital_crore": null, "total_crore": 202616.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 210929.0, "capital_crore": null, "total_crore": 210929.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 208929.0, "capital_crore": null, "total_crore": 208929.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.96, "capital_crore": null, "total_crore": 4.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:formation_and_promotion_of_10_000_farmer_producer_organizations_fpos": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 427.04, "capital_crore": null, "total_crore": 427.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 775.31, "capital_crore": null, "total_crore": 775.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 728.41, "capital_crore": null, "total_crore": 728.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 729.2, "capital_crore": null, "total_crore": 729.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_recycle_projects_nrb": { "be": { "revenue_crore": null, "capital_crore": 650.0, "total_crore": 650.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 557.07, "total_crore": 557.07, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 646.13, "total_crore": 646.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@department_for_promotion_of_industry_and_internal_trade": { "be": { "revenue_crore": null, "capital_crore": 830.0, "total_crore": 830.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1330.0, "total_crore": 1330.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1330.0, "total_crore": 1330.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": null, "capital_crore": 350.0, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 350.0, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 180.35, "total_crore": 180.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 1803.01, "total_crore": 1803.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2363.09, "total_crore": 2363.09, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2343.47, "total_crore": 2343.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.67, "capital_crore": null, "total_crore": 8.67, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.59, "capital_crore": null, "total_crore": 7.59, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 9.9, "capital_crore": null, "total_crore": 9.9, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.5, "capital_crore": null, "total_crore": 10.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.86, "capital_crore": null, "total_crore": 9.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:glue_grant_for_higher_education_institutes": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Glue Grant for Higher Education Institutes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 153.0, "capital_crore": null, "total_crore": 153.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 203.0, "capital_crore": null, "total_crore": 203.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 203.0, "capital_crore": null, "total_crore": 203.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gramodyog_vikas_yojana": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.88, "capital_crore": null, "total_crore": 60.88, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.63, "capital_crore": null, "total_crore": 56.63, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 607968.41, "capital_crore": 443735.0, "total_crore": 1051703.41, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 718124.25, "capital_crore": 476953.33, "total_crore": 1195077.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 741888.47, "capital_crore": 468061.12, "total_crore": 1209949.59, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grant_to_national_bank_for_financing_infrastructure_and_development": { "re": { "revenue_crore": null, "capital_crore": 5000.0, "total_crore": 5000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grant to National Bank for Financing Infrastructure and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5000.0, "capital_crore": null, "total_crore": 5000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grant to National Bank for Financing Infrastructure and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 252.1, "capital_crore": null, "total_crore": 252.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.14, "capital_crore": null, "total_crore": 4.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.84, "capital_crore": null, "total_crore": 0.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.84, "capital_crore": null, "total_crore": 0.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.84, "capital_crore": null, "total_crore": 0.84, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "actual": { "revenue_crore": 105.48, "capital_crore": null, "total_crore": 105.48, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.88, "capital_crore": null, "total_crore": 61.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.41, "capital_crore": null, "total_crore": 49.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridor": { "actual": { "revenue_crore": 134.67, "capital_crore": null, "total_crore": 134.67, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridors": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Green Energy Corridors", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 82.0, "capital_crore": 193.0, "total_crore": 275.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 82.0, "capital_crore": 88.0, "total_crore": 170.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.94, "capital_crore": 89.05, "total_crore": 168.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:guarantee_emergency_credit_line_gecl_facility_to_eligible_msme_borrowers": { "be": { "revenue_crore": 10000.0, "capital_crore": null, "total_crore": 10000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10000.0, "capital_crore": null, "total_crore": 10000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7445.0, "capital_crore": null, "total_crore": 7445.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.66, "capital_crore": null, "total_crore": 11.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicrafts_artisans_comprehensive_welfare_scheme": { "be": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.2, "capital_crore": null, "total_crore": 13.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Handicrafts Artisans comprehensive welfare scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_cluster_development_program_handloom_mega_cluster": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.82, "capital_crore": null, "total_crore": 4.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Handloom Cluster Development Program - Handloom Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handloom_weaver_comprehensive_welfare_scheme_hwcws": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.49, "capital_crore": null, "total_crore": 0.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Handloom Weaver Comprehensive Welfare Scheme (HWCWS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.9, "capital_crore": null, "total_crore": 4.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "be": { "revenue_crore": 77.18, "capital_crore": 52.82, "total_crore": 130.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.13, "capital_crore": null, "total_crore": 32.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 1942.42, "total_crore": 1942.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1508.17, "total_crore": 1508.17, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 2673.0, "total_crore": 2673.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services#2": { "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9.88, "total_crore": 9.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "be": { "revenue_crore": null, "capital_crore": 120.0, "total_crore": 120.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 93.46, "total_crore": 93.46, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 98.32, "total_crore": 98.32, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_army": { "be": { "revenue_crore": null, "capital_crore": 2673.0, "total_crore": 2673.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_navy": { "be": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 116.0, "capital_crore": null, "total_crore": 116.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 116.0, "capital_crore": null, "total_crore": 116.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 101.06, "capital_crore": null, "total_crore": 101.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_financing_agency_hefa": { "be": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.06, "capital_crore": null, "total_crore": 2.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "be": { "revenue_crore": 212.0, "capital_crore": null, "total_crore": 212.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 183.0, "capital_crore": null, "total_crore": 183.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 181.46, "capital_crore": null, "total_crore": 181.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 196.0, "total_crore": 196.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 185.5, "total_crore": 185.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 216.74, "total_crore": 216.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hrd_capacity_building_programme": { "be": { "revenue_crore": 28.26, "capital_crore": 1.24, "total_crore": 29.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.57, "capital_crore": 0.03, "total_crore": 4.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "HRD/Capacity Building Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 83.0, "capital_crore": null, "total_crore": 83.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 78.45, "capital_crore": null, "total_crore": 78.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.9, "capital_crore": null, "total_crore": 59.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_development_handicrafts": { "be": { "revenue_crore": 26.0, "capital_crore": null, "total_crore": 26.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.75, "capital_crore": null, "total_crore": 19.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resource Development- Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management": { "re": { "revenue_crore": 11.86, "capital_crore": 5.57, "total_crore": 17.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.8, "capital_crore": 7.15, "total_crore": 18.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 20.93, "capital_crore": 4.07, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_posts": { "be": { "revenue_crore": 20.93, "capital_crore": 4.07, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management@department_of_telecommunications": { "be": { "revenue_crore": 26.03, "capital_crore": 53.97, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training": { "be": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 20.1, "capital_crore": null, "total_crore": 20.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training_2023": { "actual": { "revenue_crore": 20.01, "capital_crore": null, "total_crore": 20.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_management": { "be_restated": { "revenue_crore": 26.03, "capital_crore": 53.97, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resources Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_grid": { "actual": { "revenue_crore": 27.73, "capital_crore": null, "total_crore": 27.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_off_grid": { "actual": { "revenue_crore": 0.28, "capital_crore": null, "total_crore": 0.28, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hydro Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impactful_policy_research_in_social_science_impress": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.0, "capital_crore": null, "total_crore": 23.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_agriculture_export_policy": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Implementation of Agriculture Export Policy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.54, "capital_crore": null, "total_crore": 3.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:improvement_modifications_of_heavy_water_projects": { "be": { "revenue_crore": null, "capital_crore": 103.0, "total_crore": 103.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 33.42, "total_crore": 33.42, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.24, "capital_crore": null, "total_crore": 48.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_covid_19_emergency_response_and_health_system_preparedness_package_phase_i": { "re": { "revenue_crore": 2175.87, "capital_crore": 31.65, "total_crore": 2207.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "India COVID -19 Emergency Response and Health System Preparedness Package (Phase-II) (DBS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1471.0, "capital_crore": 6.58, "total_crore": 1477.58, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "India COVID -19 Emergency Response and Health System Preparedness Package (Phase-II) (DBS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_companies": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 203.0, "capital_crore": null, "total_crore": 203.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 170.95, "capital_crore": null, "total_crore": 170.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Companies", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_cyber_crime_coordination_centre": { "be": { "revenue_crore": 69.8, "capital_crore": null, "total_crore": 69.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.72, "capital_crore": null, "total_crore": 57.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.11, "capital_crore": null, "total_crore": 1.11, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_knowledge_systems": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_leather_development_programme_ildp": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 228.46, "capital_crore": null, "total_crore": 228.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Leather Development Programme (ILDP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 210.0, "total_crore": 210.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 210.0, "total_crore": 210.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 210.0, "total_crore": 210.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indradhanush_gas_grid_limited_iggl_part_of_the_north_east_natural_gas_pipeline_g": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 850.0, "capital_crore": null, "total_crore": 850.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 850.0, "capital_crore": null, "total_crore": 850.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 960.0, "capital_crore": null, "total_crore": 960.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 710.0, "capital_crore": null, "total_crore": 710.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 706.43, "capital_crore": null, "total_crore": 706.43, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_of_ut_of_jammu_and_kashmir": { "be": { "revenue_crore": 104.5, "capital_crore": null, "total_crore": 104.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.82, "capital_crore": null, "total_crore": 1.82, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.79, "capital_crore": null, "total_crore": 1.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_2017_for_union_territory_of_jammu_kashmir_and_unio": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.41, "capital_crore": null, "total_crore": 43.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_for_himachal_pradesh_uttarakhand_2017": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 131.9, "capital_crore": null, "total_crore": 131.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.6, "capital_crore": null, "total_crore": 5.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.71, "capital_crore": null, "total_crore": 2.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 19.35, "capital_crore": 1.65, "total_crore": 21.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.35, "capital_crore": 1.65, "total_crore": 21.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.53, "capital_crore": 0.6, "total_crore": 19.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "be": { "revenue_crore": 45.0, "capital_crore": 100.0, "total_crore": 145.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": 70.0, "total_crore": 79.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.0, "capital_crore": 70.0, "total_crore": 79.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.05, "capital_crore": null, "total_crore": 0.05, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "be": { "revenue_crore": 188.0, "capital_crore": null, "total_crore": 188.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 188.0, "capital_crore": null, "total_crore": 188.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 211.21, "capital_crore": null, "total_crore": 211.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_public_advertising_i_pa": { "actual": { "revenue_crore": 0.57, "capital_crore": null, "total_crore": 0.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayurveda_yoga_and_naturopathy_unani_siddha_and_homoeopathy_ayush": { "be": { "revenue_crore": 46.2, "capital_crore": null, "total_crore": 46.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayush": { "re": { "revenue_crore": 34.84, "capital_crore": null, "total_crore": 34.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.04, "capital_crore": null, "total_crore": 30.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 46.2, "capital_crore": null, "total_crore": 46.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": 6.72, "capital_crore": null, "total_crore": 6.72, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.94, "capital_crore": null, "total_crore": 2.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communications": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communications", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_monitoring_evaluation_and_social_audit": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.82, "capital_crore": null, "total_crore": 17.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_and_technology_development_scheme": { "be": { "revenue_crore": 16.0, "capital_crore": 20.0, "total_crore": 36.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": 20.0, "total_crore": 36.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.47, "capital_crore": 24.78, "total_crore": 40.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure and Technology Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development": { "be": { "revenue_crore": 1.3, "capital_crore": 18.7, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.06, "total_crore": 5.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building": { "be": { "revenue_crore": 507.63, "capital_crore": null, "total_crore": 507.63, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building@ministry_of_micro_small_and_medium_enterprises": { "re": { "revenue_crore": 307.63, "capital_crore": null, "total_crore": 307.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 244.49, "capital_crore": null, "total_crore": 244.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 507.63, "capital_crore": null, "total_crore": 507.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_eap_component": { "be": { "revenue_crore": 280.0, "capital_crore": null, "total_crore": 280.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 205.0, "capital_crore": null, "total_crore": 205.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.76, "capital_crore": null, "total_crore": 144.76, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building- EAP Component", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_fund": { "be": { "revenue_crore": 283.0, "capital_crore": null, "total_crore": 283.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 262.0, "capital_crore": null, "total_crore": 262.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 253.14, "capital_crore": null, "total_crore": 253.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 72.05, "total_crore": 72.05, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 128.0, "total_crore": 128.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 127.64, "total_crore": 127.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 951.95, "capital_crore": null, "total_crore": 951.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.63, "capital_crore": null, "total_crore": 700.63, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 680.97, "capital_crore": null, "total_crore": 680.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 54.93, "capital_crore": 274.68, "total_crore": 329.61, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 41.82, "capital_crore": 347.86, "total_crore": 389.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.33, "capital_crore": 305.64, "total_crore": 344.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7.17, "total_crore": 7.17, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:institutional_support_for_development_and_marketing_of_tribal_products_trifed_et": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 113.06, "capital_crore": null, "total_crore": 113.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 630.0, "capital_crore": null, "total_crore": 630.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 262.0, "capital_crore": null, "total_crore": 262.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 261.36, "capital_crore": null, "total_crore": 261.36, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_management_of_public_distribution_system": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.76, "capital_crore": null, "total_crore": 23.76, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "be": { "revenue_crore": 3750.0, "capital_crore": 1550.0, "total_crore": 5300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2506.66, "capital_crore": 1067.46, "total_crore": 3574.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5670.15, "capital_crore": 2798.49, "total_crore": 8468.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.26, "capital_crore": null, "total_crore": 41.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.76, "capital_crore": null, "total_crore": 59.76, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "be": { "revenue_crore": 16.5, "capital_crore": null, "total_crore": 16.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.25, "capital_crore": null, "total_crore": 6.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 1900.0, "capital_crore": null, "total_crore": 1900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3151.15, "capital_crore": null, "total_crore": 3151.15, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3487.97, "capital_crore": null, "total_crore": 3487.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds": { "be": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds_2023": { "actual": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "be": { "revenue_crore": 1900.0, "capital_crore": null, "total_crore": 1900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1385.21, "capital_crore": null, "total_crore": 1385.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_for_short_term_credit_to_farmers": { "be": { "revenue_crore": 19468.31, "capital_crore": null, "total_crore": 19468.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18142.3, "capital_crore": null, "total_crore": 18142.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21476.93, "capital_crore": null, "total_crore": 21476.93, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Subsidy for Short Term Credit to Farmers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.16, "capital_crore": null, "total_crore": 49.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subvention_scheme_for_incremental_credit_to_msmes": { "be": { "revenue_crore": 199.66, "capital_crore": null, "total_crore": 199.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.17, "capital_crore": null, "total_crore": 0.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.89, "capital_crore": null, "total_crore": 8.89, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.25, "capital_crore": null, "total_crore": 3.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations": { "actual": { "revenue_crore": 3.2, "capital_crore": null, "total_crore": 3.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations_international_co_operation_including_investment_promotio": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.4, "capital_crore": null, "total_crore": 3.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "be": { "revenue_crore": null, "capital_crore": 260.0, "total_crore": 260.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 760.0, "total_crore": 760.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 760.0, "total_crore": 760.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_government_commercial_undertakings_public_undertakings": { "be": { "revenue_crore": null, "capital_crore": 37269.8, "total_crore": 37269.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Investment in Government Commercial Undertakings - Public Undertakings", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_psu_jv_spv_etc": { "re": { "revenue_crore": null, "capital_crore": 32244.41, "total_crore": 32244.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25750.57, "total_crore": 25750.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 37269.8, "total_crore": 37269.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_public_enterprises": { "re": { "revenue_crore": null, "capital_crore": 1643.0, "total_crore": 1643.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1643.0, "total_crore": 1643.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 77.0, "capital_crore": null, "total_crore": 77.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 148.39, "capital_crore": null, "total_crore": 148.39, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:iwai_projects": { "be": { "revenue_crore": 371.5, "capital_crore": null, "total_crore": 371.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 76.5, "capital_crore": null, "total_crore": 76.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 76.5, "capital_crore": null, "total_crore": 76.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 68.5, "capital_crore": null, "total_crore": 68.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.5, "capital_crore": null, "total_crore": 68.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "be": { "revenue_crore": null, "capital_crore": 1203.53, "total_crore": 1203.53, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Joint Staff - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 971.52, "total_crore": 971.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 572.38, "total_crore": 572.38, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 167.43, "capital_crore": 1.0, "total_crore": 168.43, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 176.3, "capital_crore": 1.0, "total_crore": 177.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 156.46, "capital_crore": null, "total_crore": 156.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "be": { "revenue_crore": 37.75, "capital_crore": null, "total_crore": 37.75, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 67.44, "capital_crore": null, "total_crore": 67.44, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 67.44, "capital_crore": null, "total_crore": 67.44, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 375.25, "capital_crore": null, "total_crore": 375.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 374.25, "capital_crore": null, "total_crore": 374.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vikas_yojana": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 305.13, "capital_crore": null, "total_crore": 305.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 305.53, "capital_crore": null, "total_crore": 305.53, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 657.71, "capital_crore": null, "total_crore": 657.71, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 869.0, "capital_crore": null, "total_crore": 869.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 764.28, "capital_crore": null, "total_crore": 764.28, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum": { "actual": { "revenue_crore": 406.04, "capital_crore": null, "total_crore": 406.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 221.0, "capital_crore": null, "total_crore": 221.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 776.3, "capital_crore": null, "total_crore": 776.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan(KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 540.26, "capital_crore": null, "total_crore": 540.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan(KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:krishi_udaan_scheme": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Krishi Udaan Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.98, "capital_crore": null, "total_crore": 39.98, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 149.5, "capital_crore": 0.5, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 118.5, "capital_crore": 0.5, "total_crore": 119.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 63.87, "capital_crore": 0.35, "total_crore": 64.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "be": { "revenue_crore": null, "capital_crore": 511.27, "total_crore": 511.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 73.7, "total_crore": 73.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.93, "total_crore": 1.93, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "be": { "revenue_crore": null, "capital_crore": 291.0, "total_crore": 291.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 407.0, "total_crore": 407.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 403.93, "total_crore": 403.93, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "be": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12.0, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 36.62, "total_crore": 36.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.02, "capital_crore": null, "total_crore": 250.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.69, "capital_crore": null, "total_crore": 37.69, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 19458.8, "total_crore": 19458.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 14702.0, "total_crore": 14702.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14580.8, "total_crore": 14580.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:livestock_health_and_disease_control_programme": { "be": { "revenue_crore": 1470.0, "capital_crore": null, "total_crore": 1470.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 886.0, "capital_crore": null, "total_crore": 886.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 910.74, "capital_crore": null, "total_crore": 910.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loan_guarantee_scheme_for_covid_affected_sectors_lgscas": { "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loan_guarantee_scheme_for_the_covid_affected_tourism_service_sector": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for the Covid affected Tourism Service Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loans_for_settlement_of_claims_on_invoking_guarantee_given_by_government_under_p": { "be": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Loans for settlement of claims on invoking guarantee given by Government under Prtial Credit Guarantee Scheme (PCGS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "re": { "revenue_crore": 1618.0, "capital_crore": null, "total_crore": 1618.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1568.44, "capital_crore": null, "total_crore": 1568.44, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 630.0, "total_crore": 630.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 866.59, "total_crore": 866.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 898.18, "total_crore": 898.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "be": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.41, "capital_crore": null, "total_crore": 10.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 246.1, "capital_crore": null, "total_crore": 246.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 364.38, "capital_crore": null, "total_crore": 364.38, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 176.53, "capital_crore": null, "total_crore": 176.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.35, "capital_crore": null, "total_crore": 99.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manpower_development": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 272.26, "capital_crore": null, "total_crore": 272.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 40097.49, "total_crore": 40097.49, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 42434.09, "total_crore": 42434.09, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 37550.34, "total_crore": 37550.34, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 126.05, "capital_crore": null, "total_crore": 126.05, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "be": { "revenue_crore": 1500.5, "capital_crore": null, "total_crore": 1500.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3595.61, "capital_crore": null, "total_crore": 3595.61, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2288.33, "capital_crore": null, "total_crore": 2288.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS- PSS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_and_logistics_development_for_promoting_tribal_products_from_north_eas@ministry_of_tribal_affairs": { "re": { "revenue_crore": 36.0, "capital_crore": null, "total_crore": 36.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.0, "capital_crore": null, "total_crore": 36.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_support_and_services": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.18, "capital_crore": null, "total_crore": 38.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Marketing Support and Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 839.16, "capital_crore": null, "total_crore": 839.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:media_and_publicity": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.52, "capital_crore": null, "total_crore": 5.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 20.1, "capital_crore": null, "total_crore": 20.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2633.5, "capital_crore": null, "total_crore": 2633.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1732.12, "capital_crore": null, "total_crore": 1732.12, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metals_and_minerals_trading_corporation_of_india_ltd_mmtc": { "re": { "revenue_crore": null, "capital_crore": 80.0, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Metals and Minerals Trading Corporation of India Ltd. (MMTC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": null, "capital_crore": 18998.0, "total_crore": 18998.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18978.0, "total_crore": 18978.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23262.0, "total_crore": 23262.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 1900.0, "total_crore": 1900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2524.31, "total_crore": 2524.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:military_farms": { "re": { "revenue_crore": null, "capital_crore": 0.03, "total_crore": 0.03, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Military Farms", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -0.46, "total_crore": -0.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Military Farms", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 1131.68, "total_crore": 1131.68, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1247.7, "total_crore": 1247.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1869.26, "total_crore": 1869.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_of_prisons": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_plan_iv_for_central_armed_police_forces": { "re": { "revenue_crore": 18.79, "capital_crore": 81.35, "total_crore": 100.14, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.6, "capital_crore": 23.32, "total_crore": 30.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_evaluation_and_other_studies": { "be": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Monitoring/Evaluation and Other Studies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_champions_scheme": { "actual": { "revenue_crore": 875.0, "capital_crore": null, "total_crore": 875.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_fund": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "MSME Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:multidisciplinary_education_and_research_improvement_in_technical_education_eap_": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 598.25, "capital_crore": null, "total_crore": 598.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.19, "capital_crore": null, "total_crore": 1.19, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_academic_depository": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.78, "capital_crore": null, "total_crore": 59.78, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project_eap": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 224.63, "capital_crore": null, "total_crore": 224.63, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "be": { "revenue_crore": 48.0, "capital_crore": null, "total_crore": 48.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.0, "capital_crore": null, "total_crore": 42.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.0, "capital_crore": null, "total_crore": 42.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 2878.5, "capital_crore": 21.5, "total_crore": 2900.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2347.73, "capital_crore": 2.0, "total_crore": 2349.73, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2125.79, "capital_crore": 0.54, "total_crore": 2126.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_automotive_testing_and_research_and_development_infrastructure_project_": { "be": { "revenue_crore": null, "capital_crore": 67.22, "total_crore": 67.22, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Automotive Testing and Research and Development Infrastructure Project (NATRIP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.8, "capital_crore": null, "total_crore": 0.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_bio_fuel_fund": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Cadet Corps - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12.0, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6.48, "total_crore": 6.48, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": 188.0, "capital_crore": 4284.0, "total_crore": 4472.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 188.0, "capital_crore": 4284.0, "total_crore": 4472.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 188.0, "capital_crore": null, "total_crore": 188.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.14, "capital_crore": null, "total_crore": 22.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.9, "capital_crore": null, "total_crore": 100.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.79, "capital_crore": null, "total_crore": 27.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "be": { "revenue_crore": 296.27, "capital_crore": null, "total_crore": 296.27, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 185.12, "capital_crore": null, "total_crore": 185.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 169.99, "capital_crore": null, "total_crore": 169.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_database_for_unorganized_workers": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 280.0, "capital_crore": null, "total_crore": 280.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 255.24, "capital_crore": null, "total_crore": 255.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_health_mission_nhm": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.81, "capital_crore": null, "total_crore": 27.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_library": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.88, "capital_crore": null, "total_crore": 4.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Digital Library", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_export_insurance_account": { "re": { "revenue_crore": 744.0, "capital_crore": null, "total_crore": 744.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 744.0, "capital_crore": null, "total_crore": 744.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students@ministry_of_tribal_affairs": { "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 119.98, "capital_crore": null, "total_crore": 119.98, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan_and_ghat_works": { "be": { "revenue_crore": 600.01, "capital_crore": null, "total_crore": 600.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1400.0, "capital_crore": null, "total_crore": 1400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1394.03, "capital_crore": null, "total_crore": 1394.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Ganga Plan and Ghat Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 200.0, "capital_crore": 20.0, "total_crore": 220.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": 20.0, "total_crore": 180.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 167.4, "capital_crore": 19.88, "total_crore": 187.28, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 57350.0, "total_crore": 57350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 65060.0, "total_crore": 65060.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 57080.64, "total_crore": 57080.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "be": { "revenue_crore": 176.14, "capital_crore": 23.86, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 383.5, "capital_crore": 28.5, "total_crore": 412.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 371.41, "capital_crore": 17.33, "total_crore": 388.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1089.57, "capital_crore": null, "total_crore": 1089.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 859.1, "capital_crore": null, "total_crore": 859.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.47, "capital_crore": null, "total_crore": 4.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_on_sports_and_wellness": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Initiative on Sports and Wellness", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_to_foster_social_responsibility": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Initiative to foster social responsibility", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 215.34, "capital_crore": null, "total_crore": 215.34, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 3.0, "capital_crore": 5000.01, "total_crore": 5003.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.67, "capital_crore": 5000.01, "total_crore": 5001.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.36, "capital_crore": 1236.93, "total_crore": 1238.29, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 284.2, "capital_crore": null, "total_crore": 284.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 251.98, "capital_crore": null, "total_crore": 251.98, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_for_preservation_of_manuscripts": { "be": { "revenue_crore": 3.28, "capital_crore": null, "total_crore": 3.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission for Preservation of Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 83.71, "capital_crore": null, "total_crore": 83.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 85.51, "capital_crore": null, "total_crore": 85.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_himalayan_studies": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.5, "capital_crore": null, "total_crore": 35.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Mission on Himalayan Studies", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_interdisciplinary_cyber_physical_systems": { "be": { "revenue_crore": 270.0, "capital_crore": null, "total_crore": 270.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "be": { "revenue_crore": 29.15, "capital_crore": 1.35, "total_crore": 30.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.39, "capital_crore": null, "total_crore": 6.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.88, "capital_crore": null, "total_crore": 5.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.44, "capital_crore": null, "total_crore": 9.44, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_improving_quality_of_statistics_in_india": { "be": { "revenue_crore": 28.52, "capital_crore": null, "total_crore": 28.52, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National programme for improving Quality of Statistics in India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "be": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.9, "capital_crore": null, "total_crore": 14.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.38, "capital_crore": null, "total_crore": 0.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.38, "capital_crore": null, "total_crore": 0.38, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_river_conservation_plan": { "be": { "revenue_crore": 850.01, "capital_crore": null, "total_crore": 850.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 498.67, "capital_crore": null, "total_crore": 498.67, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National River Conservation Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 101.87, "capital_crore": null, "total_crore": 101.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_scheme_for_incentive_to_girl_child_for_secondary_education": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Scheme for Incentive to Girl Child for Secondary Education", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_seismic_programme": { "be": { "revenue_crore": null, "capital_crore": 217.0, "total_crore": 217.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 187.66, "total_crore": 187.66, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 137.31, "total_crore": 137.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Seismic Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 165.0, "capital_crore": null, "total_crore": 165.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 231.0, "capital_crore": null, "total_crore": 231.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 170.64, "capital_crore": null, "total_crore": 170.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_technical_textiles_mission": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 11.95, "capital_crore": 11.55, "total_crore": 23.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.45, "capital_crore": 4.05, "total_crore": 13.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.16, "capital_crore": 3.24, "total_crore": 12.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.66, "capital_crore": null, "total_crore": 4.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.5, "capital_crore": null, "total_crore": 57.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.45, "capital_crore": null, "total_crore": 51.45, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "be": { "revenue_crore": 195.0, "capital_crore": null, "total_crore": 195.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 168.0, "capital_crore": null, "total_crore": 168.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 167.56, "capital_crore": null, "total_crore": 167.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "be": { "revenue_crore": null, "capital_crore": 3989.82, "total_crore": 3989.82, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3489.82, "total_crore": 3489.82, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4046.56, "total_crore": 4046.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "be": { "revenue_crore": null, "capital_crore": 16000.0, "total_crore": 16000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Naval Fleet - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 24717.0, "total_crore": 24717.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 24927.92, "total_crore": 24927.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "be": { "revenue_crore": 992.0, "capital_crore": null, "total_crore": 992.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 446.43, "capital_crore": null, "total_crore": 446.43, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ner_textiles_promotion_scheme": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 49.94, "capital_crore": null, "total_crore": 49.94, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.6, "capital_crore": null, "total_crore": 13.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "NER Textiles Promotion Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "be": { "revenue_crore": null, "capital_crore": 16246.0, "total_crore": 16246.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "New Lines (Construction)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18344.53, "total_crore": 18344.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20783.9, "total_crore": 20783.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": null, "capital_crore": 1745.94, "total_crore": 1745.94, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1833.43, "total_crore": 1833.43, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 867.21, "capital_crore": 1818.58, "total_crore": 2685.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_enterprise_development_scheme_needs_erstwhile_loan_to_north_east_deve": { "be": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_industrial_development_scheme_neids_2017": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "be": { "revenue_crore": 321.65, "capital_crore": 374.04, "total_crore": 695.69, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.32, "capital_crore": 374.04, "total_crore": 674.36, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 214.04, "capital_crore": 475.53, "total_crore": 689.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_special_infrastructure_development_scheme_nesids": { "be": { "revenue_crore": 675.0, "capital_crore": null, "total_crore": 675.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 673.72, "capital_crore": null, "total_crore": 673.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 652.45, "capital_crore": 137.81, "total_crore": 790.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "be": { "revenue_crore": 0.55, "capital_crore": null, "total_crore": 0.55, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.55, "capital_crore": null, "total_crore": 0.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.54, "capital_crore": null, "total_crore": 0.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_regional_urban_development_project_nerudp": { "be": { "revenue_crore": 119.94, "capital_crore": null, "total_crore": 119.94, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.03, "capital_crore": null, "total_crore": 98.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North Eastern Regional Urban Development Project (NERUDP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_fabrication_projects": { "be": { "revenue_crore": null, "capital_crore": 540.0, "total_crore": 540.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 568.06, "total_crore": 568.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 639.67, "total_crore": 639.67, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": 197.45, "capital_crore": null, "total_crore": 197.45, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 213.13, "capital_crore": null, "total_crore": 213.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -1732.1, "capital_crore": null, "total_crore": -1732.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 125.02, "capital_crore": 153.93, "total_crore": 278.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 84.7, "capital_crore": 43.42, "total_crore": 128.12, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.27, "capital_crore": 21.12, "total_crore": 78.39, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 20762.0, "capital_crore": null, "total_crore": 20762.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 64192.0, "capital_crore": null, "total_crore": 64192.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52769.97, "capital_crore": null, "total_crore": 52769.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_modelling_application_resources_and_technology_o_smart": { "be": { "revenue_crore": 421.17, "capital_crore": 15.0, "total_crore": 436.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 384.0, "capital_crore": 10.0, "total_crore": 394.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 374.93, "capital_crore": 7.15, "total_crore": 382.08, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:official_development_assistance_for_sustainable_development_goals_eap_component": { "be": { "revenue_crore": 581.0, "capital_crore": null, "total_crore": 581.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 581.0, "capital_crore": null, "total_crore": 581.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:oil_pollution_and_research_and_development": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Oil Pollution and Research and Development.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 31.22, "capital_crore": 0.78, "total_crore": 32.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.7, "capital_crore": 0.77, "total_crore": 6.47, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 584.39, "capital_crore": null, "total_crore": 584.39, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:operation_digital_board_odb": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Operation Digital Board (ODB)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "be": { "revenue_crore": null, "capital_crore": 5200.0, "total_crore": 5200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5200.0, "total_crore": 5200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3069.91, "total_crore": 3069.91, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.7, "capital_crore": null, "total_crore": 83.7, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 113.29, "capital_crore": null, "total_crore": 113.29, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 238.69, "capital_crore": null, "total_crore": 238.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 238.11, "capital_crore": null, "total_crore": 238.11, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 850.0, "total_crore": 850.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 662.81, "total_crore": 662.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 628.21, "total_crore": 628.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "be": { "revenue_crore": null, "capital_crore": 24481.43, "total_crore": 24481.43, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Air Force - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 21883.32, "total_crore": 21883.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18946.56, "total_crore": 18946.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "be": { "revenue_crore": null, "capital_crore": 23490.1, "total_crore": 23490.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Army - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 14897.37, "total_crore": 14897.37, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16532.0, "total_crore": 16532.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "be": { "revenue_crore": null, "capital_crore": 5500.0, "total_crore": 5500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other equipment-Navy - Navy", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7500.0, "total_crore": 7500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6691.5, "total_crore": 6691.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handicraft_schemes": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.5, "capital_crore": null, "total_crore": 54.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.1, "capital_crore": null, "total_crore": 72.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Handicraft schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_handloom_schemes": { "be": { "revenue_crore": 34.32, "capital_crore": null, "total_crore": 34.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.21, "capital_crore": null, "total_crore": 31.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Handloom Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_projects_in_ner": { "be": { "revenue_crore": 0.06, "capital_crore": null, "total_crore": 0.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other projects in NER", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_orea": { "actual": { "revenue_crore": 0.06, "capital_crore": null, "total_crore": 0.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (OREA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_solar_cities_green_buildings_support_to_stat": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 775.0, "total_crore": 775.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 862.24, "total_crore": 862.24, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 543.02, "total_crore": 543.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 391.0, "capital_crore": null, "total_crore": 391.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 391.0, "capital_crore": null, "total_crore": 391.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "be": { "revenue_crore": 305.0, "capital_crore": null, "total_crore": 305.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 183.75, "capital_crore": null, "total_crore": 183.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.94, "capital_crore": null, "total_crore": 130.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 745.0, "capital_crore": null, "total_crore": 745.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 845.0, "capital_crore": null, "total_crore": 845.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 828.09, "capital_crore": null, "total_crore": 828.09, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_ijira_cop_jc": { "be": { "revenue_crore": 3.01, "capital_crore": null, "total_crore": 3.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.01, "capital_crore": null, "total_crore": 2.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.65, "capital_crore": null, "total_crore": 1.65, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Others (IJIRA, COP JC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_tras_cop": { "be": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.76, "capital_crore": null, "total_crore": 16.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.26, "capital_crore": null, "total_crore": 16.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Others (TRAs, COP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 524.02, "capital_crore": null, "total_crore": 524.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 89.0, "capital_crore": null, "total_crore": 89.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.42, "capital_crore": null, "total_crore": 9.42, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.33, "capital_crore": null, "total_crore": 28.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.38, "capital_crore": null, "total_crore": 23.38, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:passenger_and_other_railway_users_amenities": { "be": { "revenue_crore": null, "capital_crore": 2800.0, "total_crore": 2800.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Passenger and other Railway Users' Amenities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "be": { "revenue_crore": 24.0, "capital_crore": null, "total_crore": 24.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.93, "capital_crore": null, "total_crore": 0.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.88, "capital_crore": null, "total_crore": 0.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 186.34, "capital_crore": null, "total_crore": 186.34, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 163.54, "capital_crore": null, "total_crore": 163.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 129.49, "capital_crore": null, "total_crore": 129.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pharmacovigilance_initiative_for_asu_drugs": { "be": { "revenue_crore": 4.1, "capital_crore": null, "total_crore": 4.1, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pharmacovigilance Initiative for ASU Drugs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:phulpur_dhamra_haldia_pipeline_project": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 499.71, "capital_crore": null, "total_crore": 499.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 589.55, "capital_crore": null, "total_crore": 589.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Phulpur Dhamra Haldia Pipeline Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 153.0, "capital_crore": null, "total_crore": 153.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.95, "capital_crore": null, "total_crore": 150.95, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "be": { "revenue_crore": 141.7, "capital_crore": null, "total_crore": 141.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.2, "capital_crore": null, "total_crore": 100.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.48, "capital_crore": null, "total_crore": 61.48, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_e_vidya": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "PM e-Vidya", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PM e-Vidya", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_mitra": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 156.93, "capital_crore": null, "total_crore": 156.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 111.19, "capital_crore": null, "total_crore": 111.19, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 108.0, "capital_crore": null, "total_crore": 108.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 107.99, "capital_crore": null, "total_crore": 107.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 3612.29, "total_crore": 3612.29, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3023.25, "total_crore": 3023.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2838.83, "total_crore": 2838.83, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 337.95, "capital_crore": 636.02, "total_crore": 973.97, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 310.78, "capital_crore": 638.76, "total_crore": 949.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 294.32, "capital_crore": 603.53, "total_crore": 897.85, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 574.16, "capital_crore": null, "total_crore": 574.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 574.16, "capital_crore": null, "total_crore": 574.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 771.71, "capital_crore": null, "total_crore": 771.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_tex_india": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.0, "capital_crore": 0.48, "total_crore": 35.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.14, "capital_crore": 0.47, "total_crore": 29.61, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Power Tex India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_annadata_aay_sanrakshan_yojna_pm_aasha": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ayushman_bharat_health_infrastructure_mission_pmabhim_health": { "re": { "revenue_crore": 251.18, "capital_crore": 63.82, "total_crore": 315.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 177.07, "capital_crore": null, "total_crore": 177.07, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_dakshta_aur_kushalta_sampann_hitgrahi_pm_daksh_yojana": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 79.48, "capital_crore": null, "total_crore": 79.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.23, "capital_crore": null, "total_crore": 68.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_garib_kalyan_package_insurance_scheme_for_health_care_workers_fig": { "re": { "revenue_crore": 813.6, "capital_crore": null, "total_crore": 813.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID- 19", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 975.83, "capital_crore": null, "total_crore": 975.83, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_gramin_digital_saksharta_abhiyan_pmgdisha": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_innovative_learning_programme_dhruv": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.06, "capital_crore": null, "total_crore": 1.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ji_van_yojana": { "be": { "revenue_crore": 233.31, "capital_crore": null, "total_crore": 233.31, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 189.38, "capital_crore": null, "total_crore": 189.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 151.5, "capital_crore": null, "total_crore": 151.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_karam_yogi_maandhan": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.24, "capital_crore": null, "total_crore": 0.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_man_dhan_yojna": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.5, "capital_crore": null, "total_crore": 39.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_samman_nidhi_pm_kisan": { "be": { "revenue_crore": 65000.0, "capital_crore": null, "total_crore": 65000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 67500.0, "capital_crore": null, "total_crore": 67500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66825.11, "capital_crore": null, "total_crore": 66825.11, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_sampada_yojana": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 791.0, "capital_crore": null, "total_crore": 791.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 713.49, "capital_crore": null, "total_crore": 713.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_shram_yogi_maandhan": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 324.23, "capital_crore": null, "total_crore": 324.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 5153.13, "capital_crore": 1846.87, "total_crore": 7000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4668.33, "capital_crore": 2731.67, "total_crore": 7400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6687.2, "capital_crore": 2582.31, "total_crore": 9269.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "be": { "revenue_crore": 345.02, "capital_crore": null, "total_crore": 345.02, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.06, "capital_crore": null, "total_crore": 120.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vriksh_ayush_yojana": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Pradhan Mantri VRIKSH AYUSH Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri VRIKSH AYUSH Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "be": { "revenue_crore": 316.0, "capital_crore": null, "total_crore": 316.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 161.68, "capital_crore": null, "total_crore": 161.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 12.7, "capital_crore": null, "total_crore": 12.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.46, "capital_crore": null, "total_crore": 19.46, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.25, "capital_crore": null, "total_crore": 17.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.44, "capital_crore": null, "total_crore": 1.44, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 2700.0, "capital_crore": null, "total_crore": 2700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2250.0, "capital_crore": null, "total_crore": 2250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2030.83, "capital_crore": null, "total_crore": 2030.83, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2950.0, "capital_crore": null, "total_crore": 2950.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2889.37, "capital_crore": null, "total_crore": 2889.37, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_ayushman_bharat_health_infrastructure_mission_pm_abhim_bio_secu": { "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 116.0, "capital_crore": null, "total_crore": 116.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_street_vendors_atmanirbhar_nidhi_pm_svanidhi": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 297.82, "capital_crore": null, "total_crore": 297.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "be": { "revenue_crore": 24.96, "capital_crore": null, "total_crore": 24.96, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.17, "capital_crore": null, "total_crore": 5.17, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 136.0, "capital_crore": null, "total_crore": 136.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8439.88, "capital_crore": null, "total_crore": 8439.88, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8331.96, "capital_crore": null, "total_crore": 8331.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_automobiles_and_auto_components": { "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_national_programme_on_advanced_chemis": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_textiles": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_for_food_processing_industry": { "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.27, "capital_crore": null, "total_crore": 9.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_pli_for_white_goods_acs_and_led_lights": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.18, "capital_crore": null, "total_crore": 1.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.18, "capital_crore": null, "total_crore": 1.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_schemes": { "re": { "revenue_crore": 182.36, "capital_crore": null, "total_crore": 182.36, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.75, "capital_crore": null, "total_crore": 96.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_on_ayurveda_biology_integrated_health_research": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Programme on 'Ayurveda-Biology Integrated Health Research'", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_development_fund": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.6, "capital_crore": null, "total_crore": 0.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 241.65, "capital_crore": null, "total_crore": 241.65, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force": { "re": { "revenue_crore": null, "capital_crore": 1383.84, "total_crore": 1383.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1390.63, "total_crore": 1390.63, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Projects of the Army - Techonology Development - Assistance for prototype development under make procedure", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_agricultural_mechanization_for_in_situ_management_of_crop_residue": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 691.3, "capital_crore": null, "total_crore": 691.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Agricultural Mechanization for in-situ Management of Crop Residue", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_payment": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1044.34, "capital_crore": null, "total_crore": 1044.34, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 2601.32, "capital_crore": 30.0, "total_crore": 2631.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2014.0, "capital_crore": null, "total_crore": 2014.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1193.02, "capital_crore": null, "total_crore": 1193.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 38.6, "capital_crore": null, "total_crore": 38.6, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 73.94, "capital_crore": null, "total_crore": 73.94, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.94, "capital_crore": null, "total_crore": 62.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.8, "capital_crore": null, "total_crore": 69.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "be": { "revenue_crore": 53.73, "capital_crore": null, "total_crore": 53.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 51.13, "capital_crore": null, "total_crore": 51.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.57, "capital_crore": null, "total_crore": 51.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "be": { "revenue_crore": 176.7, "capital_crore": null, "total_crore": 176.7, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.74, "capital_crore": null, "total_crore": 140.74, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.66, "capital_crore": null, "total_crore": 130.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:public_health_engineering_phe_sector_development_scheme": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.66, "capital_crore": null, "total_crore": 1.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.01, "capital_crore": null, "total_crore": 2.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:purchase_of_two_new_aircraft_for_special_extra_section_flight_operations": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.27, "capital_crore": null, "total_crore": 180.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 129.89, "capital_crore": null, "total_crore": 129.89, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:quami_waqf_board_taraqqiati_scheme_and_sahari_waqf_sampati_vikas_yojna": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.72, "capital_crore": null, "total_crore": 7.72, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.21, "capital_crore": null, "total_crore": 6.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 502.04, "capital_crore": null, "total_crore": 502.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_atomic_minerals_directorate_for_exploration_and_research_amder": { "be": { "revenue_crore": null, "capital_crore": 150.0, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 133.38, "total_crore": 133.38, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 144.06, "total_crore": 144.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_bhabha_atomic_research_centre_barc": { "be": { "revenue_crore": null, "capital_crore": 1256.73, "total_crore": 1256.73, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1046.0, "total_crore": 1046.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1308.77, "total_crore": 1308.77, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_indira_gandhi_centre_of_atomic_research_igcar": { "be": { "revenue_crore": null, "capital_crore": 300.0, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 228.16, "total_crore": 228.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 232.92, "total_crore": 232.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_raja_ramanna_centre_for_advanced_technology_rrcat": { "be": { "revenue_crore": null, "capital_crore": 180.0, "total_crore": 180.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 90.0, "total_crore": 90.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 89.26, "total_crore": 89.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_variable_energy_cyclotron_centre_vecc": { "be": { "revenue_crore": null, "capital_crore": 80.0, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35.0, "total_crore": 35.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 34.99, "total_crore": 34.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 38.06, "total_crore": 38.06, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 27.14, "total_crore": 27.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 85.65, "total_crore": 85.65, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 23.48, "total_crore": 23.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 30.82, "total_crore": 30.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:raising_and_accelerating_msme_performance_ramp": { "re": { "revenue_crore": 0.03, "capital_crore": null, "total_crore": 0.03, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Raising and Accelerating MSME Performance - RAMP", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rashtriya Rifles - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 28.9, "total_crore": 28.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:re_oreintation_training_programme_of_ayush_personnel_continuing_medical_educatio": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.8, "capital_crore": null, "total_crore": 4.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.8, "capital_crore": null, "total_crore": 4.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Re-oreintation Training Programme of AYUSH Personnel/Continuing Medical Education (ROTP/CME)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_insurance_companies": { "actual": { "revenue_crore": null, "capital_crore": 5000.0, "total_crore": 5000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks_through_bonds": { "actual": { "revenue_crore": null, "capital_crore": 4600.0, "total_crore": 4600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks (through Bonds)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "be": { "revenue_crore": null, "capital_crore": 1200.0, "total_crore": 1200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4084.0, "total_crore": 4084.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:reform_linked_distribution_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 814.0, "capital_crore": null, "total_crore": 814.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:refund_of_central_and_integrated_gst_to_industrial_units_in_north_eastern_region": { "be": { "revenue_crore": 2507.92, "capital_crore": null, "total_crore": 2507.92, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3807.92, "capital_crore": null, "total_crore": 3807.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3904.3, "capital_crore": null, "total_crore": 3904.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:regional_connectivity_scheme": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 994.03, "capital_crore": null, "total_crore": 994.03, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 980.27, "capital_crore": null, "total_crore": 980.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "be": { "revenue_crore": 241.2, "capital_crore": null, "total_crore": 241.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 399.19, "capital_crore": null, "total_crore": 399.19, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 352.33, "capital_crore": null, "total_crore": 352.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 11375.5, "total_crore": 11375.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 9875.5, "total_crore": 9875.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10263.45, "total_crore": 10263.45, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "be": { "revenue_crore": 593.94, "capital_crore": null, "total_crore": 593.94, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 456.75, "capital_crore": null, "total_crore": 456.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 451.55, "capital_crore": null, "total_crore": 451.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "be": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.5, "capital_crore": null, "total_crore": 11.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.35, "capital_crore": null, "total_crore": 8.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.5, "capital_crore": null, "total_crore": 27.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.92, "capital_crore": null, "total_crore": 26.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "be": { "revenue_crore": 22.62, "capital_crore": 6.88, "total_crore": 29.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.54, "capital_crore": 5.96, "total_crore": 40.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.34, "capital_crore": 4.45, "total_crore": 30.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_handicrafts": { "be": { "revenue_crore": 9.5, "capital_crore": null, "total_crore": 9.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.19, "capital_crore": null, "total_crore": 7.19, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development - Handicrafts", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_ports": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "be": { "revenue_crore": 10.0, "capital_crore": 400.0, "total_crore": 410.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.35, "capital_crore": 920.0, "total_crore": 926.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.35, "capital_crore": 1249.95, "total_crore": 1256.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "be": { "revenue_crore": 5.15, "capital_crore": null, "total_crore": 5.15, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.1, "capital_crore": null, "total_crore": 4.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.53, "capital_crore": null, "total_crore": 4.53, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_training_outreach_reachout": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 58.0, "capital_crore": null, "total_crore": 58.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.34, "capital_crore": null, "total_crore": 56.34, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_studies_and_other_road_safety_schemes": { "be": { "revenue_crore": 316.0, "capital_crore": 20.0, "total_crore": 336.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 223.5, "capital_crore": 5.0, "total_crore": 228.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 158.41, "capital_crore": 5.0, "total_crore": 163.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": null, "capital_crore": 606.07, "total_crore": 606.07, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 756.07, "total_crore": 756.07, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1394.5, "capital_crore": 816.32, "total_crore": 2210.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 198.4, "capital_crore": 0.6, "total_crore": 199.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 177.12, "capital_crore": 0.18, "total_crore": 177.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 168.14, "capital_crore": 0.17, "total_crore": 168.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 800.0, "total_crore": 800.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 731.0, "total_crore": 731.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 450.36, "total_crore": 450.36, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "be": { "revenue_crore": null, "capital_crore": 5500.0, "total_crore": 5500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3862.13, "total_crore": 3862.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4225.24, "total_crore": 4225.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "be": { "revenue_crore": 9381.17, "capital_crore": 50860.11, "total_crore": 60241.28, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9521.29, "capital_crore": 56165.56, "total_crore": 65686.85, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9949.89, "capital_crore": 56287.09, "total_crore": 66236.98, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock": { "be": { "revenue_crore": null, "capital_crore": 6815.36, "total_crore": 6815.36, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 48.73, "total_crore": 48.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "re": { "revenue_crore": null, "capital_crore": 11181.11, "total_crore": 11181.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13492.54, "total_crore": 13492.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 6815.36, "total_crore": 6815.36, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock_army": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rolling Stock - Army", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 263.95, "capital_crore": null, "total_crore": 263.95, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 263.95, "capital_crore": null, "total_crore": 263.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 301.0, "capital_crore": 100.0, "total_crore": 401.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 293.68, "capital_crore": 100.0, "total_crore": 393.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 355.56, "capital_crore": 100.0, "total_crore": 455.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2018_19_season": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 123.0, "capital_crore": null, "total_crore": 123.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 122.18, "capital_crore": null, "total_crore": 122.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2019_20_season": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2150.0, "capital_crore": null, "total_crore": 2150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2120.86, "capital_crore": null, "total_crore": 2120.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_40_lmt_of_sugar": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 607.7, "capital_crore": null, "total_crore": 607.7, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_sugar": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.04, "capital_crore": null, "total_crore": 96.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_defraying_expenditure_towards_internal_transport_freight_handling_and": { "re": { "revenue_crore": 3.2, "capital_crore": null, "total_crore": 3.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.1, "capital_crore": null, "total_crore": 3.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.0, "capital_crore": null, "total_crore": 36.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_economic_empowerment_of_dnt_nt_snts_seed": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.4, "capital_crore": null, "total_crore": 40.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.21, "capital_crore": null, "total_crore": 0.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_financial_assistance_to_sugar_mills_for_enhancement_and_aug": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 756.66, "capital_crore": null, "total_crore": 756.66, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 406.02, "capital_crore": null, "total_crore": 406.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 372.37, "capital_crore": null, "total_crore": 372.37, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_persons_with_disability_act": { "be": { "revenue_crore": 209.77, "capital_crore": null, "total_crore": 209.77, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 147.31, "capital_crore": null, "total_crore": 147.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.44, "capital_crore": null, "total_crore": 108.44, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_integrated_textile_parks_sitp": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Integrated Textile Parks (SITP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 90.49, "capital_crore": null, "total_crore": 90.49, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 181.0, "capital_crore": null, "total_crore": 181.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 202.47, "capital_crore": null, "total_crore": 202.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_academic_and_research_collaboration_sparc": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.01, "capital_crore": null, "total_crore": 45.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.81, "capital_crore": null, "total_crore": 4.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.81, "capital_crore": null, "total_crore": 4.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_providing_assistance_to_sugar_mills_for_expenses_on_marketing_costs_i": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for providing assistance to Sugar Mills for expenses on marketing costs including handling, upgrading and other processing costs and costs of international and internal transport and freight charges on export of sugar", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3500.0, "capital_crore": null, "total_crore": 3500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for providing assistance to Sugar Mills for expenses on marketing costs including handling, upgrading and other processing costs and costs of international and internal transport and freight charges on export of sugar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3477.62, "capital_crore": null, "total_crore": 3477.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for providing assistance to Sugar Mills for expenses on marketing costs including handling, upgrading and other processing costs and costs of international and internal transport and freight charges on export of sugar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transformational_and_advanced_research_in_sciences_stars": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.56, "capital_crore": null, "total_crore": 10.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_of_residential_education_for_students_in_high_school_in_targeted_area_sre": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.21, "capital_crore": null, "total_crore": 63.21, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 38.03, "capital_crore": null, "total_crore": 38.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "be": { "revenue_crore": 22.0, "capital_crore": 165.0, "total_crore": 187.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": 121.1, "total_crore": 143.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.0, "capital_crore": 121.1, "total_crore": 143.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.02, "capital_crore": -0.02, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 342.55, "capital_crore": 42.0, "total_crore": 384.55, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 342.5, "capital_crore": 42.0, "total_crore": 384.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 378.27, "capital_crore": 8.55, "total_crore": 386.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 133.1, "capital_crore": null, "total_crore": 133.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "be": { "revenue_crore": 207.32, "capital_crore": null, "total_crore": 207.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 207.32, "capital_crore": null, "total_crore": 207.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 191.96, "capital_crore": null, "total_crore": 191.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 120.32, "capital_crore": null, "total_crore": 120.32, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_to_the_st_students_for_studies_abroad": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.95, "capital_crore": null, "total_crore": 4.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarship to the ST Students for Studies Abroad", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_obcs_an": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 82.25, "capital_crore": null, "total_crore": 82.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_scs": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 271.2, "capital_crore": null, "total_crore": 271.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 1099.8, "capital_crore": null, "total_crore": 1099.8, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 984.2, "capital_crore": null, "total_crore": 984.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 914.79, "capital_crore": null, "total_crore": 914.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.38, "capital_crore": null, "total_crore": 0.38, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 85.0, "capital_crore": 25.0, "total_crore": 110.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 47.17, "capital_crore": 25.0, "total_crore": 72.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.17, "capital_crore": 18.72, "total_crore": 64.89, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:self_employment_scheme_for_rehabilitation_of_manual_scavengers": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 43.31, "capital_crore": null, "total_crore": 43.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 82.0, "capital_crore": null, "total_crore": 82.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 79.2, "capital_crore": null, "total_crore": 79.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.79, "capital_crore": null, "total_crore": 75.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_virtual_classrooms_and_massive_open_online_courses_moocs": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.33, "capital_crore": null, "total_crore": 80.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Setting up of virtual classrooms and massive open online courses (MOOCs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.46, "capital_crore": null, "total_crore": 18.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 2448.3, "total_crore": 2448.3, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2332.4, "total_crore": 2332.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2145.07, "total_crore": 2145.07, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:silk_mega_cluster": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Silk Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_and_livelihoods": { "be": { "revenue_crore": 420.0, "capital_crore": 153.0, "total_crore": 573.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 348.5, "capital_crore": 100.0, "total_crore": 448.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 399.01, "capital_crore": 100.0, "total_crore": 499.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.5, "capital_crore": null, "total_crore": 65.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:small_hydro_power@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Small Hydro Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_and_infrastructure_development_fund_2023": { "actual": { "revenue_crore": -2.18, "capital_crore": null, "total_crore": -2.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Social and Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_charkha_mission": { "be": { "revenue_crore": 5.04, "capital_crore": null, "total_crore": 5.04, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.04, "capital_crore": null, "total_crore": 5.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy": { "be": { "revenue_crore": 2369.13, "capital_crore": null, "total_crore": 2369.13, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2475.26, "capital_crore": null, "total_crore": 2475.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 237.0, "capital_crore": null, "total_crore": 237.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 210.0, "capital_crore": null, "total_crore": 210.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Power", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid": { "actual": { "revenue_crore": 2042.22, "capital_crore": null, "total_crore": 2042.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid": { "actual": { "revenue_crore": 160.24, "capital_crore": null, "total_crore": 160.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 1074.82, "capital_crore": 402.03, "total_crore": 1476.85, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1030.14, "capital_crore": 292.1, "total_crore": 1322.24, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 973.8, "capital_crore": 229.82, "total_crore": 1203.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 107.36, "capital_crore": 167.14, "total_crore": 274.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 87.61, "capital_crore": 124.19, "total_crore": 211.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78.7, "capital_crore": 111.66, "total_crore": 190.36, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 3573.26, "capital_crore": 6676.9, "total_crore": 10250.16, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3610.51, "capital_crore": 5404.69, "total_crore": 9015.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3517.43, "capital_crore": 5356.2, "total_crore": 8873.63, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_assistance_for_swachhta_action_plan": { "be": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Assistance for Swachhta Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_programmes_of_minorities": { "be": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.84, "capital_crore": null, "total_crore": 21.84, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "be": { "revenue_crore": null, "capital_crore": 1426.03, "total_crore": 1426.03, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Projects - Air Force", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 688.74, "total_crore": 688.74, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 668.05, "total_crore": 668.05, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_scholarship_scheme_for_jammu_and_kashmir": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 184.0, "capital_crore": null, "total_crore": 184.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.56, "capital_crore": null, "total_crore": 48.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_welfare": { "be": { "revenue_crore": null, "capital_crore": 650.33, "total_crore": 650.33, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 518.96, "total_crore": 518.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 473.35, "total_crore": 473.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "be": { "revenue_crore": 20.83, "capital_crore": null, "total_crore": 20.83, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.83, "capital_crore": null, "total_crore": 32.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.18, "capital_crore": null, "total_crore": 20.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.32, "capital_crore": null, "total_crore": 29.32, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_seed_fund_scheme_sisfs": { "be": { "revenue_crore": null, "capital_crore": 126.0, "total_crore": 126.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stimulus_package_for_export_credit_nirvik_yojana": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Stimulus Package for Export Credit - NIRVIK Yojana", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": 4.79, "capital_crore": 55.21, "total_crore": 60.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.79, "capital_crore": 10.0, "total_crore": 14.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.22, "capital_crore": 5.0, "total_crore": 6.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 20342.14, "total_crore": 20342.14, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 19450.53, "total_crore": 19450.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17874.22, "total_crore": 17874.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.79, "capital_crore": null, "total_crore": 2.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.79, "capital_crore": null, "total_crore": 2.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "be": { "revenue_crore": 3.84, "capital_crore": null, "total_crore": 3.84, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.92, "capital_crore": null, "total_crore": 1.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "be": { "revenue_crore": 8.17, "capital_crore": null, "total_crore": 8.17, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.4, "capital_crore": null, "total_crore": 1.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.87, "capital_crore": null, "total_crore": 0.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "be": { "revenue_crore": 1440.0, "capital_crore": 14.95, "total_crore": 1454.95, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3303.41, "capital_crore": 18.16, "total_crore": 3321.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3277.25, "capital_crore": 18.16, "total_crore": 3295.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "be": { "revenue_crore": 20.5, "capital_crore": 34.5, "total_crore": 55.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.79, "capital_crore": 15.36, "total_crore": 18.15, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.5, "capital_crore": 15.29, "total_crore": 17.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:study_in_india": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6084.0, "total_crore": 6084.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 750.0, "total_crore": 750.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 750.0, "total_crore": 750.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.29, "capital_crore": null, "total_crore": 49.29, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_small_industries_development_bank_of_india_sidbi_on_interest_subventi": { "be": { "revenue_crore": 310.0, "capital_crore": null, "total_crore": 310.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 310.0, "capital_crore": null, "total_crore": 310.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_for_marginalized_individuals_for_livelihood_enterprise_smile": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.96, "capital_crore": null, "total_crore": 1.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.14, "capital_crore": null, "total_crore": 28.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 476.2, "capital_crore": null, "total_crore": 476.2, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 401.2, "capital_crore": null, "total_crore": 401.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 262.45, "capital_crore": null, "total_crore": 262.45, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_national_state_scheduled_tribes_finance_and_development_corporation": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support to National/ State Scheduled Tribes Finance and Development Corporation", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_pradhan_mantri_jan_dhan_bima_yojana_pmjdby": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Support to Pradhan Mantri Jan Dhan Bima Yojana (PMJDBY)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.95, "capital_crore": null, "total_crore": 1.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:svamitva": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139.99, "capital_crore": null, "total_crore": 139.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 375.0, "capital_crore": null, "total_crore": 375.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 353.65, "capital_crore": null, "total_crore": 353.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 157.37, "capital_crore": null, "total_crore": 157.37, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technical_education_quality_improvement_programme_of_government_of_india_eap": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.68, "capital_crore": null, "total_crore": 34.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.68, "capital_crore": null, "total_crore": 34.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Technical Education Quality Improvement Programme of Government of India (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "be": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.45, "capital_crore": null, "total_crore": 6.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.96, "capital_crore": null, "total_crore": 2.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_mission_on_technical_textile": { "actual": { "revenue_crore": 85.69, "capital_crore": null, "total_crore": 85.69, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Technology Mission on Technical Textile", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 23.0, "total_crore": 23.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 16.0, "total_crore": 16.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16.0, "total_crore": 16.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2.15, "total_crore": 2.15, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 10695.0, "total_crore": 10695.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15229.72, "total_crore": 15229.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16557.88, "total_crore": 16557.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_facilitation_centre_and_crafts_museum": { "be": { "revenue_crore": 13.5, "capital_crore": null, "total_crore": 13.5, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.03, "capital_crore": null, "total_crore": 0.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Trade Facilitation Centre and Crafts Museum", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 74.99, "capital_crore": null, "total_crore": 74.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traffic_facilities_yard_remodelling_and_others": { "be": { "revenue_crore": null, "capital_crore": 1128.0, "total_crore": 1128.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2003.22, "total_crore": 2003.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1830.47, "total_crore": 1830.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_and_extension": { "be": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.39, "capital_crore": null, "total_crore": 13.39, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Training and Extension", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_human_resource_development": { "be": { "revenue_crore": null, "capital_crore": 97.4, "total_crore": 97.4, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Traning/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 144.93, "total_crore": 144.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Training/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 76.13, "total_crore": 76.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Training/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_schemes": { "be": { "revenue_crore": 87.31, "capital_crore": 91.01, "total_crore": 178.32, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 71.68, "capital_crore": 62.01, "total_crore": 133.69, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.29, "capital_crore": 63.03, "total_crore": 103.32, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_defence_civil": { "be": { "revenue_crore": 105.0, "capital_crore": 2500.0, "total_crore": 2605.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3500.0, "total_crore": 3500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3500.0, "total_crore": 3500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 49800.0, "total_crore": 49800.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 59700.0, "total_crore": 59700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 59700.0, "total_crore": 59700.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { "be": { "revenue_crore": null, "capital_crore": 57300.0, "total_crore": 57300.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 57400.0, "total_crore": 57400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 36800.0, "total_crore": 36800.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_railway_safety_fund": { "actual": { "revenue_crore": null, "capital_crore": 10600.0, "total_crore": 10600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transfer to Railway Safety Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_rashtirya_rail_sanraksha_kosh": { "be": { "revenue_crore": null, "capital_crore": 20000.0, "total_crore": 20000.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 25000.0, "total_crore": 25000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25000.0, "total_crore": 25000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_and_marketing_assistance_tma_scheme_for_specified_agriculture_products": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 249.99, "capital_crore": null, "total_crore": 249.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2021-22", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2021-22/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 382.94, "capital_crore": null, "total_crore": 382.94, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 382.95, "capital_crore": null, "total_crore": 382.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, 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"source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Administrative Reforms and Pensioners' Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.11, "capital_crore": null, "total_crore": 40.11, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Administrative Reforms and Pensioners' Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:afghanistan": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 279.37, "capital_crore": null, "total_crore": 279.37, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Afghanistan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:african_countries": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 153.31, "capital_crore": null, "total_crore": 153.31, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "African Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_engineering": { "be": { "revenue_crore": 48.3, "capital_crore": null, "total_crore": 48.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 48.3, "capital_crore": null, "total_crore": 48.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.29, "capital_crore": null, "total_crore": 48.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Agricultural Engineering", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_extension": { "be": { "revenue_crore": 243.72, "capital_crore": null, "total_crore": 243.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 243.72, "capital_crore": null, "total_crore": 243.72, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 243.59, "capital_crore": null, "total_crore": 243.59, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Agricultural Extension", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_product_export_development_authority_apeda": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_universities_and_institutions": { "be": { "revenue_crore": 263.77, "capital_crore": null, "total_crore": 263.77, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 263.77, "capital_crore": null, "total_crore": 263.77, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 263.77, "capital_crore": null, "total_crore": 263.77, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Agricultural Universities and Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agriculture_infrastructure_fund_aif": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 147.12, "capital_crore": null, "total_crore": 147.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_for_cultural_heritage_project": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.24, "capital_crore": null, "total_crore": 9.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_to_voluntary_organizations_working_for_the_welfare_of_scheduled_tribes": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organizations working for the welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aid to Voluntary Organizations working for the welfare of Scheduled Tribes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:air_india_asset_holding_limited_spv": { "be": { "revenue_crore": 9259.91, "capital_crore": null, "total_crore": 9259.91, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7200.0, "capital_crore": null, "total_crore": 7200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7200.0, "capital_crore": null, "total_crore": 7200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Air India Asset Holding Limited (SPV)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_2018": { "be": { "revenue_crore": null, "capital_crore": 5925.94, "total_crore": 5925.94, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7500.0, "total_crore": 7500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7035.81, "total_crore": 7035.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_air_force": { "be": { "revenue_crore": null, "capital_crore": 18966.18, "total_crore": 18966.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 23713.03, "total_crore": 23713.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23207.63, "total_crore": 23207.63, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircrafts_and_aeroengines_army": { "be": { "revenue_crore": null, "capital_crore": 2070.0, "total_crore": 2070.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3565.0, "total_crore": 3565.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4767.05, "total_crore": 4767.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Aircrafts and Aeroengines-Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "be": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 674.5, "capital_crore": null, "total_crore": 674.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "be": { "revenue_crore": null, "capital_crore": -192087.7, "total_crore": -192087.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": -155539.63, "total_crore": -155539.63, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -148315.85, "total_crore": -148315.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "be": { "revenue_crore": 224.41, "capital_crore": null, "total_crore": 224.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 224.41, "capital_crore": null, "total_crore": 224.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 223.97, "capital_crore": null, "total_crore": 223.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:asean_fellowship": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.26, "capital_crore": null, "total_crore": 2.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_central_agencies_for_tourism_infrastructure_development": { "actual": { "revenue_crore": 54.86, "capital_crore": null, "total_crore": 54.86, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Central Agencies for Tourism Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 235.0, "capital_crore": null, "total_crore": 235.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 242.29, "capital_crore": null, "total_crore": 242.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.83, "capital_crore": null, "total_crore": 49.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_national_sports_federations": { "actual": { "revenue_crore": 76.77, "capital_crore": null, "total_crore": 76.77, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to National Sports Federations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_promotion_of_sports_excellence": { "be": { "revenue_crore": 284.0, "capital_crore": null, "total_crore": 284.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 284.0, "capital_crore": null, "total_crore": 284.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 197.89, "capital_crore": null, "total_crore": 197.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Promotion of Sports Excellence", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.18, "capital_crore": 1.5, "total_crore": 14.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.75, "capital_crore": 1.5, "total_crore": 10.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 112.0, "capital_crore": null, "total_crore": 112.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 104.0, "capital_crore": null, "total_crore": 104.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.04, "capital_crore": null, "total_crore": 58.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.99, "capital_crore": null, "total_crore": 21.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistant_to_textile_committee": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 59.79, "capital_crore": null, "total_crore": 59.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.79, "capital_crore": null, "total_crore": 59.79, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistant to Textile Committee", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_bhujal_yojna": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1155.43, "capital_crore": null, "total_crore": 1155.43, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 145.31, "capital_crore": 10.0, "total_crore": 155.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 323.21, "capital_crore": 20.0, "total_crore": 343.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 169.43, "capital_crore": null, "total_crore": 169.43, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 260.0, "capital_crore": 200.0, "total_crore": 460.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 248.3, "capital_crore": 151.7, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 241.49, "capital_crore": 64.45, "total_crore": 305.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "be": { "revenue_crore": null, "capital_crore": 44.72, "total_crore": 44.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35.0, "total_crore": 35.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 31.97, "total_crore": 31.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurgyan": { "be": { "revenue_crore": 15.5, "capital_crore": null, "total_crore": 15.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.85, "capital_crore": null, "total_crore": 10.85, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.38, "capital_crore": null, "total_crore": 9.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurswasthay_yojana": { "be": { "revenue_crore": 27.79, "capital_crore": null, "total_crore": 27.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.0, "capital_crore": null, "total_crore": 11.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.95, "capital_crore": null, "total_crore": 10.95, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_oushadhi_gunvatta_evum_uttpadan_samvardhan_yojana_aogusy": { "be": { "revenue_crore": 23.5, "capital_crore": null, "total_crore": 23.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.05, "capital_crore": null, "total_crore": 19.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 133.88, "capital_crore": null, "total_crore": 133.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 1560.01, "capital_crore": 706.23, "total_crore": 2266.24, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1779.28, "capital_crore": 720.87, "total_crore": 2500.15, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1763.11, "capital_crore": 704.2, "total_crore": 2467.31, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bima_yojana_for_unorganised_workers": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bima Yojana for Unorganised Workers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_energy_programme": { "actual": { "revenue_crore": 72.78, "capital_crore": null, "total_crore": 72.78, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bio Energy Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bio Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.46, "capital_crore": null, "total_crore": 52.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bio Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1315.0, "capital_crore": null, "total_crore": 1315.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 968.95, "capital_crore": null, "total_crore": 968.95, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:blood_transfusion_service": { "be": { "revenue_crore": 383.76, "capital_crore": 20.5, "total_crore": 404.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Blood Transfusion Service", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bodoland_territorial_council": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.42, "capital_crore": null, "total_crore": 6.42, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.42, "capital_crore": null, "total_crore": 6.42, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 227.5, "capital_crore": 2517.02, "total_crore": 2744.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 267.64, "capital_crore": 3471.34, "total_crore": 3738.98, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 258.55, "capital_crore": 3157.44, "total_crore": 3415.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 940.0, "total_crore": 940.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1215.0, "total_crore": 1215.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1050.46, "total_crore": 1050.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:broadcasting_infrastructure_network_development": { "actual": { "revenue_crore": 159.91, "capital_crore": null, "total_crore": 159.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Broadcasting Infrastructure Network Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "be": { "revenue_crore": 30.74, "capital_crore": 126.59, "total_crore": 157.33, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.56, "capital_crore": 43.12, "total_crore": 59.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.52, "capital_crore": 34.15, "total_crore": 56.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.71, "capital_crore": null, "total_crore": 15.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 542.1, "capital_crore": 20.0, "total_crore": 562.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 335.77, "capital_crore": 11.73, "total_crore": 347.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 319.83, "capital_crore": 7.85, "total_crore": 327.68, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capital_support_to_national_bank_for_financing_lnfrastructure_and_development_na": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Capital Support to National Bank for Financing lnfrastructure and Development( NaBFID)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 353.82, "capital_crore": null, "total_crore": 353.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 363.13, "capital_crore": null, "total_crore": 363.13, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_equipments_identity_register_ceir": { "be": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Central Equipments Identity Register (CEIR)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_sector_scheme_for_conservation_development_and_sustainable_management_of": { "be": { "revenue_crore": 48.49, "capital_crore": null, "total_crore": 48.49, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 48.25, "capital_crore": null, "total_crore": 48.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.25, "capital_crore": null, "total_crore": 48.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "be": { "revenue_crore": 875.0, "capital_crore": null, "total_crore": 875.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 875.0, "capital_crore": null, "total_crore": 875.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 874.99, "capital_crore": null, "total_crore": 874.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centre_for_research_on_international_trade_crit_centre_for_wto_studies": { "be": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.93, "capital_crore": null, "total_crore": 26.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_accounting_and_finance_services": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Accounting and Finance Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_service_sector_scheme_on_transportation_and_logistics": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Service Sector Scheme on Transportation and Logistics", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@department_of_telecommunications": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.86, "capital_crore": null, "total_crore": 52.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_ayush": { "be": { "revenue_crore": 60.22, "capital_crore": null, "total_crore": 60.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.06, "capital_crore": null, "total_crore": 10.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.67, "capital_crore": null, "total_crore": 5.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_tourism": { "actual": { "revenue_crore": 130.71, "capital_crore": null, "total_crore": 130.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme_nirman_kaushal_vikash_yojana": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chemical_promotion_and_development_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.99, "capital_crore": null, "total_crore": 2.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Chemical Promotion and Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.21, "capital_crore": null, "total_crore": 22.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_change_action_plan": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.98, "capital_crore": null, "total_crore": 31.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Climate Change Action Plan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:climate_resilient_agriculture_initiative": { "be": { "revenue_crore": 40.87, "capital_crore": null, "total_crore": 40.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.87, "capital_crore": null, "total_crore": 40.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.87, "capital_crore": null, "total_crore": 40.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Climate Resilient Agriculture Initiative", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:co_operative_education": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Co-operative Education", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Co-operative Education", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coaching_and_guidance_for_sc_st_and_other_backward_classes": { "actual": { "revenue_crore": 21.97, "capital_crore": null, "total_crore": 21.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coaching and Guidance for SC,ST and Other Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "be": { "revenue_crore": 226.21, "capital_crore": null, "total_crore": 226.21, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 228.2, "capital_crore": null, "total_crore": 228.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 228.29, "capital_crore": null, "total_crore": 228.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 87.14, "capital_crore": null, "total_crore": 87.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 87.14, "capital_crore": null, "total_crore": 87.14, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "be": { "revenue_crore": 2000.0, "capital_crore": 7000.0, "total_crore": 9000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1510.0, "capital_crore": 1500.0, "total_crore": 3010.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27000.0, "capital_crore": 26500.0, "total_crore": 53500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "be": { "revenue_crore": null, "capital_crore": 470.0, "total_crore": 470.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 462.16, "total_crore": 462.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 398.47, "total_crore": 398.47, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "be": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.26, "capital_crore": null, "total_crore": 29.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.26, "capital_crore": null, "total_crore": 29.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "be": { "revenue_crore": 54.54, "capital_crore": null, "total_crore": 54.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.54, "capital_crore": null, "total_crore": 54.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.64, "capital_crore": null, "total_crore": 48.64, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_accomodation_capital_outlay_on_public_works": { "re": { "revenue_crore": null, "capital_crore": 18.0, "total_crore": 18.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13.55, "total_crore": 13.55, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction of Office Accomodation- Capital Outlay on Public Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_of_office_building": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction of Office Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "be": { "revenue_crore": null, "capital_crore": 2663.52, "total_crore": 2663.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1995.85, "total_crore": 1995.85, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2052.65, "total_crore": 2052.65, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "be": { "revenue_crore": null, "capital_crore": 5596.41, "total_crore": 5596.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5125.02, "total_crore": 5125.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4685.41, "total_crore": 4685.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "be": { "revenue_crore": null, "capital_crore": 1056.31, "total_crore": 1056.31, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1856.31, "total_crore": 1856.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1758.42, "total_crore": 1758.42, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.5, "capital_crore": null, "total_crore": 17.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.49, "capital_crore": null, "total_crore": 17.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_publicity_and_price_monitoring": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.75, "capital_crore": null, "total_crore": 3.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.2, "capital_crore": null, "total_crore": 2.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.4, "capital_crore": null, "total_crore": 5.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.38, "capital_crore": null, "total_crore": 5.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:control_of_pollution": { "be": { "revenue_crore": 460.0, "capital_crore": null, "total_crore": 460.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 599.91, "capital_crore": null, "total_crore": 599.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cooperative_credit_guarantee_fund": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Cooperative Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cooperative_training": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Cooperative Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Cooperative Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 5.67, "capital_crore": null, "total_crore": 5.67, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.67, "capital_crore": null, "total_crore": 5.67, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.7, "capital_crore": null, "total_crore": 4.7, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 3.4, "capital_crore": null, "total_crore": 3.4, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.87, "capital_crore": null, "total_crore": 2.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": 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Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.0, "capital_crore": 13.71, "total_crore": 157.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:digital_intelligence_unit_project": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 21.0, "total_crore": 21.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:dima_hasao_territorial_council": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -104.04, "capital_crore": null, "total_crore": -104.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Dima Hasao Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "be": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distressed_assets_fund": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Distressed Assets Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Distressed Assets Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distribution_of_pulses_to_state_union_territories_for_welfare_schemes": { "be": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 166.21, "capital_crore": null, "total_crore": 166.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.21, "capital_crore": null, "total_crore": 166.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 53.7, "capital_crore": null, "total_crore": 53.7, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 12108.08, "total_crore": 12108.08, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 24092.66, "total_crore": 24092.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25620.61, "total_crore": 25620.61, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 221.0, "capital_crore": null, "total_crore": 221.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 196.01, "capital_crore": null, "total_crore": 196.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 128.45, "capital_crore": null, "total_crore": 128.45, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "actual": { "revenue_crore": -0.04, "capital_crore": null, "total_crore": -0.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_iii": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.5, "capital_crore": null, "total_crore": 11.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.89, "capital_crore": null, "total_crore": 10.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eco_task_force": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Eco-Task Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:economic_statistics_and_management": { "be": { "revenue_crore": 24.51, "capital_crore": null, "total_crore": 24.51, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.51, "capital_crore": null, "total_crore": 24.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.38, "capital_crore": null, "total_crore": 24.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Economic Statistics and Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_empowerment": { "be": { "revenue_crore": 2515.0, "capital_crore": null, "total_crore": 2515.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1584.49, "capital_crore": null, "total_crore": 1584.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 257.35, "capital_crore": null, "total_crore": 257.35, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_services_internationalization_of_higher_education": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.36, "capital_crore": null, "total_crore": 144.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eklavya_model_residential_schools_emrs": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1999.32, "capital_crore": null, "total_crore": 1999.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "re": { "revenue_crore": null, "capital_crore": 214.22, "total_crore": 214.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 340.14, "total_crore": 340.14, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 525.0, "capital_crore": null, "total_crore": 525.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 525.0, "capital_crore": null, "total_crore": 525.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 216.32, "capital_crore": null, "total_crore": 216.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergency_authorisation_for_newly_created_dpsus": { "be": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergency_response_support_system": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Emergency Response Support System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 8485.0, "capital_crore": null, "total_crore": 8485.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8485.0, "capital_crore": null, "total_crore": 8485.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8785.0, "capital_crore": null, "total_crore": 8785.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 199.6, "capital_crore": null, "total_crore": 199.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 199.25, "capital_crore": null, "total_crore": 199.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_information_systems_envis": { "be": { "revenue_crore": 23.5, "capital_crore": null, "total_crore": 23.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.25, "capital_crore": null, "total_crore": 18.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Environment Information Systems (ENVIS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_education_awareness_and_training": { "be": { "revenue_crore": 58.7, "capital_crore": null, "total_crore": 58.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.2, "capital_crore": null, "total_crore": 12.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.2, "capital_crore": null, "total_crore": 11.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Environmental Education, Awareness and Training", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_industrial_finance_corporation_of_india_ifci": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "be": { "revenue_crore": 45.9, "capital_crore": 25.65, "total_crore": 71.55, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.31, "capital_crore": 21.15, "total_crore": 52.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.41, "capital_crore": 10.38, "total_crore": 37.79, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_multi_disciplinary_research_universities_including_central_univ": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_new_technology_centres": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": 0.5, "capital_crore": 64.5, "total_crore": 65.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 70.1, "total_crore": 70.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 64.02, "total_crore": 64.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.75, "capital_crore": null, "total_crore": 54.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme": { "be": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 22.0, "total_crore": 22.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 0.62, "total_crore": 0.62, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 484.35, "capital_crore": null, "total_crore": 484.35, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 473.97, "capital_crore": null, "total_crore": 473.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 444.99, "capital_crore": null, "total_crore": 444.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 44.24, "capital_crore": 66.74, "total_crore": 110.98, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.68, "capital_crore": 29.3, "total_crore": 45.98, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -4.27, "capital_crore": 29.23, "total_crore": 24.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fast_reactor_fuel_cycle_projects_frfcf_kalpakkam": { "be": { "revenue_crore": null, "capital_crore": 660.0, "total_crore": 660.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 400.0, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 384.19, "total_crore": 384.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1419.16, "total_crore": 1419.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1374.3, "total_crore": 1374.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1269.25, "total_crore": 1269.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock_subsidy_to_bcpl_assam_gas_cracker_complex": { "be": { "revenue_crore": 137.5, "capital_crore": null, "total_crore": 137.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 137.5, "capital_crore": null, "total_crore": 137.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 131.0, "capital_crore": null, "total_crore": 131.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:films": { "be": { "revenue_crore": 101.51, "capital_crore": 25.65, "total_crore": 127.16, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 101.35, "capital_crore": 25.65, "total_crore": 127.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Films", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "be": { "revenue_crore": 118.89, "capital_crore": null, "total_crore": 118.89, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 118.89, "capital_crore": null, "total_crore": 118.89, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 118.88, "capital_crore": null, "total_crore": 118.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flagging_of_merchant_ships_in_india": { "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.25, "capital_crore": null, "total_crore": 3.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "be": { "revenue_crore": 60561.19, "capital_crore": null, "total_crore": 60561.19, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 72282.5, "capital_crore": null, "total_crore": 72282.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72282.49, "capital_crore": null, "total_crore": 72282.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "be": { "revenue_crore": 145919.9, "capital_crore": null, "total_crore": 145919.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 214696.0, "capital_crore": null, "total_crore": 214696.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200219.2, "capital_crore": null, "total_crore": 200219.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories_development_programme_fladp": { "be": { "revenue_crore": 208.0, "capital_crore": null, "total_crore": 208.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 74.53, "capital_crore": null, "total_crore": 74.53, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 120.66, "capital_crore": null, "total_crore": 120.66, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:forestry_training_and_capacity_building": { "be": { "revenue_crore": 8.62, "capital_crore": null, "total_crore": 8.62, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.57, "capital_crore": null, "total_crore": 6.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.43, "capital_crore": null, "total_crore": 6.43, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Forestry Training and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:formation_and_promotion_of_10_000_farmer_producer_organizations_fpos": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 955.0, "capital_crore": null, "total_crore": 955.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.19, "capital_crore": null, "total_crore": 124.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 688.14, "capital_crore": null, "total_crore": 688.14, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 654.95, "capital_crore": null, "total_crore": 654.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 603.22, "capital_crore": null, "total_crore": 603.22, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_recycle_projects_nrb": { "be": { "revenue_crore": null, "capital_crore": 800.0, "total_crore": 800.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 703.5, "total_crore": 703.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 716.27, "total_crore": 716.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@department_for_promotion_of_industry_and_internal_trade": { "be": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1189.02, "total_crore": 1189.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1425.0, "total_crore": 1425.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": null, "capital_crore": 486.0, "total_crore": 486.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 439.4, "total_crore": 439.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 392.78, "total_crore": 392.78, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.81, "capital_crore": null, "total_crore": 0.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 2850.0, "total_crore": 2850.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3220.0, "total_crore": 3220.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2582.19, "total_crore": 2582.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 13.57, "capital_crore": null, "total_crore": 13.57, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.25, "capital_crore": null, "total_crore": 16.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.96, "capital_crore": null, "total_crore": 12.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:glue_grant_for_higher_education_institutes": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Glue Grant for Higher Education Institutes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 200.01, "capital_crore": null, "total_crore": 200.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 725.0, "capital_crore": null, "total_crore": 725.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 725.0, "capital_crore": null, "total_crore": 725.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gramodyog_vikas_yojana": { "actual": { "revenue_crore": 47.18, "capital_crore": null, "total_crore": 47.18, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 622308.81, "capital_crore": 558775.44, "total_crore": 1181084.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 832870.14, "capital_crore": 578858.86, "total_crore": 1411729.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 849547.79, "capital_crore": 596374.79, "total_crore": 1445922.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grant_in_aid_to_national_cooperative_development_corporation_ncdc": { "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grant-in-aid to National Cooperative Development Corporation (NCDC) for strengthening of Cooperative Sugar Mills (CSMs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grant_to_national_bank_for_financing_infrastructure_and_development": { "actual": { "revenue_crore": -0.87, "capital_crore": null, "total_crore": -0.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grant to National Bank for Financing Infrastructure and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.91, "capital_crore": null, "total_crore": 4.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.84, "capital_crore": null, "total_crore": 0.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo- Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.84, "capital_crore": null, "total_crore": 0.84, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.83, "capital_crore": null, "total_crore": 0.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "actual": { "revenue_crore": 75.8, "capital_crore": null, "total_crore": 75.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 71.0, "capital_crore": null, "total_crore": 71.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.58, "capital_crore": null, "total_crore": 84.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.5, "capital_crore": null, "total_crore": 48.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridor": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 128.03, "capital_crore": 246.97, "total_crore": 375.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": 190.0, "total_crore": 315.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.24, "capital_crore": 71.94, "total_crore": 177.18, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:guarantee_emergency_credit_line_gecl_facility_to_eligible_msme_borrowers": { "be": { "revenue_crore": 15000.0, "capital_crore": null, "total_crore": 15000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10500.0, "capital_crore": null, "total_crore": 10500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10500.0, "capital_crore": null, "total_crore": 10500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.93, "capital_crore": null, "total_crore": 2.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hazardous_substances_management_hsm": { "be": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.95, "capital_crore": null, "total_crore": 3.95, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Hazardous Substances Management (HSM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "be": { "revenue_crore": 77.18, "capital_crore": 52.82, "total_crore": 130.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": 20.0, "total_crore": 75.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.42, "capital_crore": 20.59, "total_crore": 75.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 1817.17, "total_crore": 1817.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2385.0, "total_crore": 2385.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1840.89, "total_crore": 1840.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 28.67, "total_crore": 28.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "be": { "revenue_crore": null, "capital_crore": 210.0, "total_crore": 210.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 162.81, "total_crore": 162.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 173.45, "total_crore": 173.45, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 116.0, "capital_crore": null, "total_crore": 116.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 111.0, "capital_crore": null, "total_crore": 111.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 105.61, "capital_crore": null, "total_crore": 105.61, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_financing_agency_hefa": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Higher Education Financing Agency (HEFA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.75, "capital_crore": null, "total_crore": 2.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "be": { "revenue_crore": 157.53, "capital_crore": null, "total_crore": 157.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 157.53, "capital_crore": null, "total_crore": 157.53, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 157.49, "capital_crore": null, "total_crore": 157.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 182.5, "total_crore": 182.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 165.0, "total_crore": 165.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 165.71, "total_crore": 165.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 87.65, "capital_crore": null, "total_crore": 87.65, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 84.65, "capital_crore": null, "total_crore": 84.65, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.45, "capital_crore": null, "total_crore": 72.45, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management": { "be": { "revenue_crore": 20.93, "capital_crore": 4.07, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.82, "capital_crore": 3.26, "total_crore": 29.08, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.2, "capital_crore": 3.56, "total_crore": 21.76, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 30.93, "capital_crore": null, "total_crore": 30.93, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training_2023": { "re": { "revenue_crore": 20.01, "capital_crore": null, "total_crore": 20.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 30.93, "capital_crore": null, "total_crore": 30.93, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_grid": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.96, "capital_crore": null, "total_crore": 17.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_off_grid": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Hydro Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hydro Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:impactful_policy_research_in_social_science_impress": { "be": { "revenue_crore": 17.26, "capital_crore": null, "total_crore": 17.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.09, "capital_crore": null, "total_crore": 0.09, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Impactful Policy Research in Social Science (IMPRESS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:improvement_modifications_of_heavy_water_projects": { "be": { "revenue_crore": null, "capital_crore": 25.97, "total_crore": 25.97, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 32.0, "total_crore": 32.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 32.02, "total_crore": 32.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.24, "capital_crore": null, "total_crore": 45.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_infrastructure_project_development_fund_iipdf": { "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "India Infrastructure Project Development Fund (IIPDF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 400.0, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 400.0, "total_crore": 400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_cyber_crime_coordination_centre": { "be": { "revenue_crore": 59.0, "capital_crore": null, "total_crore": 59.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.8, "capital_crore": null, "total_crore": 18.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_knowledge_systems": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.59, "capital_crore": null, "total_crore": 19.59, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 40.01, "total_crore": 40.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indradhanush_gas_grid_limited_iggl_part_of_the_north_east_natural_gas_pipeline_g": { "be": { "revenue_crore": 1798.27, "capital_crore": null, "total_crore": 1798.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1798.27, "capital_crore": null, "total_crore": 1798.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1528.5, "capital_crore": null, "total_crore": 1528.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 365.0, "capital_crore": null, "total_crore": 365.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 238.46, "capital_crore": null, "total_crore": 238.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_of_ut_of_jammu_and_kashmir": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.97, "capital_crore": null, "total_crore": 44.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_2017_for_union_territory_of_jammu_kashmir_and_unio": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.29, "capital_crore": null, "total_crore": 8.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_for_himachal_pradesh_uttarakhand_2017": { "be": { "revenue_crore": 31.9, "capital_crore": null, "total_crore": 31.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 146.6, "capital_crore": null, "total_crore": 146.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 5.08, "capital_crore": null, "total_crore": 5.08, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.08, "capital_crore": null, "total_crore": 5.08, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 27.0, "capital_crore": 2.0, "total_crore": 29.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.0, "capital_crore": 2.0, "total_crore": 29.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.98, "capital_crore": null, "total_crore": 16.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "be": { "revenue_crore": 9.0, "capital_crore": 100.0, "total_crore": 109.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": 174.3, "total_crore": 183.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.0, "capital_crore": 143.3, "total_crore": 152.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industry_associations_and_psus_for_undertaking_promotional_activities": { "be": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Industry Associations and PSUs for undertaking promotional activities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information": { "be": { "revenue_crore": 184.0, "capital_crore": null, "total_crore": 184.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 194.0, "capital_crore": null, "total_crore": 194.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_public_advertising_i_pa": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayush": { "be": { "revenue_crore": 43.88, "capital_crore": null, "total_crore": 43.88, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.4, "capital_crore": null, "total_crore": 55.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.6, "capital_crore": null, "total_crore": 51.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": 6.76, "capital_crore": null, "total_crore": 6.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.89, "capital_crore": null, "total_crore": 3.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_monitoring_evaluation_and_social_audit": { "be": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.12, "capital_crore": null, "total_crore": 14.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building@ministry_of_micro_small_and_medium_enterprises#2": { "be": { "revenue_crore": 568.03, "capital_crore": 20.0, "total_crore": 588.03, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 289.0, "capital_crore": null, "total_crore": 289.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_and_capacity_building_2024": { "actual": { "revenue_crore": 285.03, "capital_crore": null, "total_crore": 285.03, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Infrastructure Development and Capacity Building.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_fund": { "be": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 232.14, "capital_crore": null, "total_crore": 232.14, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 86.04, "total_crore": 86.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 92.12, "total_crore": 92.12, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 89.82, "total_crore": 89.82, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 812.52, "capital_crore": null, "total_crore": 812.52, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 538.2, "capital_crore": null, "total_crore": 538.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 476.33, "capital_crore": null, "total_crore": 476.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 102.65, "capital_crore": 315.94, "total_crore": 418.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 254.35, "capital_crore": 197.75, "total_crore": 452.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.52, "capital_crore": 163.66, "total_crore": 414.18, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6.84, "total_crore": 6.84, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 1181.3, "capital_crore": null, "total_crore": 1181.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 184.13, "capital_crore": null, "total_crore": 184.13, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_management_of_public_distribution_system": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.64, "capital_crore": null, "total_crore": 31.64, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Management of Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_power_development_scheme": { "actual": { "revenue_crore": -177.06, "capital_crore": null, "total_crore": -177.06, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Power Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 31.2, "capital_crore": null, "total_crore": 31.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.75, "capital_crore": null, "total_crore": 30.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.27, "capital_crore": null, "total_crore": 23.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_on_agriculture_cooperation_isac": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Scheme on Agriculture Cooperation (ISAC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 664.96, "capital_crore": null, "total_crore": 664.96, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Scheme on Agriculture Cooperation (ISAC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 376.93, "capital_crore": null, "total_crore": 376.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Scheme on Agriculture Cooperation (ISAC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.38, "capital_crore": null, "total_crore": 6.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inter_operable_criminal_justice_system": { "be": { "revenue_crore": 590.6, "capital_crore": null, "total_crore": 590.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.2, "capital_crore": null, "total_crore": 105.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.96, "capital_crore": null, "total_crore": 75.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 2621.5, "capital_crore": null, "total_crore": 2621.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2376.02, "capital_crore": null, "total_crore": 2376.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3118.01, "capital_crore": null, "total_crore": 3118.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 124.36, "capital_crore": null, "total_crore": 124.36, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds_2023": { "re": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 124.36, "capital_crore": null, "total_crore": 124.36, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_and_contribution_for_guarantee_funds": { "be": { "revenue_crore": 1400.0, "capital_crore": null, "total_crore": 1400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1070.0, "capital_crore": null, "total_crore": 1070.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 873.49, "capital_crore": null, "total_crore": 873.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Subsidy and contribution for Guarantee Funds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 94.56, "capital_crore": null, "total_crore": 94.56, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 111.54, "capital_crore": null, "total_crore": 111.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.38, "capital_crore": null, "total_crore": 96.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subvention_scheme_for_incremental_credit_to_msmes": { "be": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Interest Subvention Scheme for Incremental Credit to MSMEs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_contribution": { "be": { "revenue_crore": 0.2, "capital_crore": null, "total_crore": 0.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Contribution", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.98, "capital_crore": null, "total_crore": 12.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_cooperation_scheme": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.28, "capital_crore": null, "total_crore": 11.28, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "International Cooperation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.2, "capital_crore": null, "total_crore": 3.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "be": { "revenue_crore": null, "capital_crore": 400.0, "total_crore": 400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 388.0, "total_crore": 388.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 388.0, "total_crore": 388.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_psu_jv_spv_etc": { "be": { "revenue_crore": null, "capital_crore": 38686.59, "total_crore": 38686.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 28980.87, "total_crore": 28980.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 27532.93, "total_crore": 27532.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_public_enterprises": { "be": { "revenue_crore": null, "capital_crore": 1310.0, "total_crore": 1310.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1310.0, "total_crore": 1310.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1310.0, "total_crore": 1310.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 291.53, "capital_crore": null, "total_crore": 291.53, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:iwai_projects": { "be": { "revenue_crore": 76.5, "capital_crore": null, "total_crore": 76.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "IWAI Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 72.5, "capital_crore": null, "total_crore": 72.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "be": { "revenue_crore": null, "capital_crore": 1267.68, "total_crore": 1267.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1403.72, "total_crore": 1403.72, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 869.02, "total_crore": 869.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 185.85, "capital_crore": 1.0, "total_crore": 186.85, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 214.36, "capital_crore": null, "total_crore": 214.36, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 213.76, "capital_crore": null, "total_crore": 213.76, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:karbi_anglong_autonomous_territorial_council": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.55, "capital_crore": null, "total_crore": 1.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.55, "capital_crore": null, "total_crore": 1.55, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Karbi Anglong Autonomous Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_gramodyog_vikas_yojana": { "be": { "revenue_crore": 748.99, "capital_crore": null, "total_crore": 748.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 735.86, "capital_crore": null, "total_crore": 735.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_grant_kg": { "actual": { "revenue_crore": 332.8, "capital_crore": null, "total_crore": 332.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Khadi Grant (KG)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_vikas_yojana": { "actual": { "revenue_crore": 296.99, "capital_crore": null, "total_crore": 296.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Khadi Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 974.0, "capital_crore": null, "total_crore": 974.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 596.39, "capital_crore": null, "total_crore": 596.39, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum": { "re": { "revenue_crore": 1325.0, "capital_crore": null, "total_crore": 1325.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1325.0, "capital_crore": null, "total_crore": 1325.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 1715.9, "capital_crore": null, "total_crore": 1715.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum@ministry_of_new_and_renewable_energy#3": { "be": { "revenue_crore": 1715.9, "capital_crore": null, "total_crore": 1715.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kochi_metro_rail_project_phase_1_a": { "re": { "revenue_crore": 46.74, "capital_crore": null, "total_crore": 46.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kochi Metro Rail Project Phase 1 A", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.74, "capital_crore": null, "total_crore": 46.74, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Kochi Metro Rail Project Phase 1 A", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:krishi_udaan_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Krishi Udaan Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Krishi Udaan Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 89.0, "capital_crore": null, "total_crore": 89.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.12, "capital_crore": null, "total_crore": 49.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.78, "capital_crore": null, "total_crore": 80.78, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "be": { "revenue_crore": null, "capital_crore": 547.18, "total_crore": 547.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 284.17, "total_crore": 284.17, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 248.53, "total_crore": 248.53, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "be": { "revenue_crore": null, "capital_crore": 580.0, "total_crore": 580.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 394.47, "total_crore": 394.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 210.45, "total_crore": 210.45, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "be": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16.76, "total_crore": 16.76, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 239.25, "capital_crore": null, "total_crore": 239.25, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 239.25, "capital_crore": null, "total_crore": 239.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 239.25, "capital_crore": null, "total_crore": 239.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.79, "capital_crore": null, "total_crore": 2.79, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 22188.0, "total_crore": 22188.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18898.0, "total_crore": 18898.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17456.4, "total_crore": 17456.4, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lines_of_credit_under_indian_development_and_economic_assistance_scheme_ideas": { "be": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1320.0, "capital_crore": null, "total_crore": 1320.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1459.44, "capital_crore": null, "total_crore": 1459.44, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:livestock_health_and_disease_control_programme": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1390.02, "capital_crore": null, "total_crore": 1390.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 804.91, "capital_crore": null, "total_crore": 804.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loan_guarantee_scheme_for_covid_affected_sectors_lgscas": { "be": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 125.0, "total_crore": 125.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 125.0, "total_crore": 125.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loan_guarantee_scheme_for_the_covid_affected_tourism_service_sector": { "be": { "revenue_crore": 12.5, "capital_crore": null, "total_crore": 12.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for the Covid affected Tourism Service Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for the Covid affected Tourism Service Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.6, "capital_crore": null, "total_crore": 1.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for the Covid affected Tourism Service Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8010.0, "capital_crore": null, "total_crore": 8010.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5663.37, "capital_crore": null, "total_crore": 5663.37, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 600.0, "total_crore": 600.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 537.91, "total_crore": 537.91, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 528.86, "total_crore": 528.86, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mahatma_gandhi_institute_for_rural_industrialisation": { "be": { "revenue_crore": 10.41, "capital_crore": null, "total_crore": 10.41, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.5, "capital_crore": null, "total_crore": 8.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.5, "capital_crore": null, "total_crore": 8.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Mahatma Gandhi Institute for Rural Industrialisation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 360.0, "capital_crore": null, "total_crore": 360.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 183.16, "capital_crore": null, "total_crore": 183.16, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 212.19, "capital_crore": null, "total_crore": 212.19, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 126.22, "capital_crore": null, "total_crore": 126.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.56, "capital_crore": null, "total_crore": 125.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manpower_development": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78.64, "capital_crore": null, "total_crore": 78.64, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Manpower Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 47065.22, "total_crore": 47065.22, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 46744.86, "total_crore": 46744.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 41718.49, "total_crore": 41718.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 116.0, "capital_crore": null, "total_crore": 116.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 92.5, "capital_crore": null, "total_crore": 92.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS- PSS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4007.0, "capital_crore": null, "total_crore": 4007.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS- PSS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_and_logistics_development_for_promoting_tribal_products_from_north_eas@ministry_of_tribal_affairs#2": { "be": { "revenue_crore": 107.53, "capital_crore": null, "total_crore": 107.53, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 575.0, "capital_crore": null, "total_crore": 575.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 568.08, "capital_crore": null, "total_crore": 568.08, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:media_and_publicity": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Media and Publicity", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 3965.0, "capital_crore": null, "total_crore": 3965.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3965.0, "capital_crore": null, "total_crore": 3965.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2564.46, "capital_crore": null, "total_crore": 2564.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": null, "capital_crore": 19130.0, "total_crore": 19130.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15628.88, "total_crore": 15628.88, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18831.44, "total_crore": 18831.44, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 2000.0, "total_crore": 2000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1838.0, "total_crore": 1838.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2801.59, "total_crore": 2801.59, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 1082.13, "total_crore": 1082.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1039.23, "total_crore": 1039.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 832.56, "total_crore": 832.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_of_forensic_capacities": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Modernization of Forensic Capacities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_of_prisons": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_plan_iv_for_central_armed_police_forces": { "be": { "revenue_crore": 43.2, "capital_crore": 205.1, "total_crore": 248.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.21, "capital_crore": 130.19, "total_crore": 154.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.48, "capital_crore": 76.19, "total_crore": 77.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modified_interest_subvention_scheme_miss": { "be": { "revenue_crore": 19500.0, "capital_crore": null, "total_crore": 19500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22000.0, "capital_crore": null, "total_crore": 22000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17997.88, "capital_crore": null, "total_crore": 17997.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modified_programme_for_development_of_semiconductors_and_display_manufacturing_e": { "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_and_evaluation": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Monitoring and Evaluation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Monitoring and Evaluation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_evaluation_survey_social_audit_messa": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Monitoring, Evaluation, Survey, Social Audit (MESSA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Monitoring, Evaluation, Survey, Social Audit (MESSA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_champions_scheme": { "be": { "revenue_crore": 60.72, "capital_crore": null, "total_crore": 60.72, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 51.81, "capital_crore": null, "total_crore": 51.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.05, "capital_crore": null, "total_crore": 44.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:multidisciplinary_education_and_research_improvement_in_technical_education_eap_": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 454.62, "capital_crore": null, "total_crore": 454.62, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:narcotics_control_bureau": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Narcotics Control Bureau", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_academic_depository": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Academic Depository", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_adaptation_fund": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.0, "capital_crore": null, "total_crore": 34.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.95, "capital_crore": null, "total_crore": 21.95, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Adaptation Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project_eap": { "be": { "revenue_crore": 167.18, "capital_crore": null, "total_crore": 167.18, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 167.0, "capital_crore": null, "total_crore": 167.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 166.2, "capital_crore": null, "total_crore": 166.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_science_fund": { "be": { "revenue_crore": 35.67, "capital_crore": null, "total_crore": 35.67, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.67, "capital_crore": null, "total_crore": 35.67, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.67, "capital_crore": null, "total_crore": 35.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Agricultural Science Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 2620.75, "capital_crore": 2.0, "total_crore": 2622.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2179.91, "capital_crore": 2.1, "total_crore": 2182.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2143.0, "capital_crore": null, "total_crore": 2143.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 3004.52, "capital_crore": 22.5, "total_crore": 3027.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_award_to_teachers": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.8, "capital_crore": null, "total_crore": 3.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.97, "capital_crore": null, "total_crore": 3.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Award to Teachers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_beekeeping_honey_mission_nbhm": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_bio_fuel_fund": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Bio-Fuel Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "be": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6.0, "total_crore": 6.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 4.16, "total_crore": 4.16, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": 88.0, "capital_crore": 4622.0, "total_crore": 4710.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 88.0, "capital_crore": 4622.0, "total_crore": 4710.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 88.0, "capital_crore": 4622.0, "total_crore": 4710.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_centre_of_sports_science_research": { "actual": { "revenue_crore": 6.98, "capital_crore": null, "total_crore": 6.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Centre of Sports Science & Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.05, "capital_crore": null, "total_crore": 21.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 195.0, "capital_crore": null, "total_crore": 195.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.38, "capital_crore": null, "total_crore": 16.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cyclone_risk_mitigation_project": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Cyclone Risk Mitigation Project", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_database_for_unorganized_workers": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 123.98, "capital_crore": null, "total_crore": 123.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_health_mission_nhm": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.94, "capital_crore": null, "total_crore": 83.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_export_insurance_account": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 906.0, "capital_crore": null, "total_crore": 906.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 906.0, "capital_crore": null, "total_crore": 906.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Export Insurance Account", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_fellowship_and_scholarship_for_higher_education_of_st_students@ministry_of_tribal_affairs#2": { "be": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Fellowship and Scholarship for Higher Education of ST Students.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan": { "be": { "revenue_crore": 2800.0, "capital_crore": null, "total_crore": 2800.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2047.98, "capital_crore": null, "total_crore": 2047.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_green_hydrogen_mission": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handicrafts_development_programme_nhdp": { "be": { "revenue_crore": 195.0, "capital_crore": 5.0, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 184.61, "capital_crore": 6.5, "total_crore": 191.11, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 168.78, "capital_crore": 5.85, "total_crore": 174.63, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 156.0, "capital_crore": null, "total_crore": 156.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 152.51, "capital_crore": null, "total_crore": 152.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 134015.0, "total_crore": 134015.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 141605.62, "total_crore": 141605.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": 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"capital_crore": 20.67, "total_crore": 481.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { 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"capital_crore": null, "total_crore": 10.37, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institute_of_fashion_technology_nift": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.1, "capital_crore": null, "total_crore": 24.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.1, "capital_crore": null, "total_crore": 24.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Institute of Fashion Technology (NIFT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 377.0, "capital_crore": null, "total_crore": 377.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 396.43, "capital_crore": null, "total_crore": 396.43, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 3.0, "capital_crore": 5000.01, "total_crore": 5003.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.3, "capital_crore": 1998.7, "total_crore": 2000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.24, "capital_crore": 1681.34, "total_crore": 1682.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 485.25, "capital_crore": null, "total_crore": 485.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 323.26, "capital_crore": null, "total_crore": 323.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 306.5, "capital_crore": null, "total_crore": 306.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 395.02, "capital_crore": null, "total_crore": 395.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_cultural_mapping_and_roadmap": { "be": { "revenue_crore": 19.13, "capital_crore": null, "total_crore": 19.13, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.13, "capital_crore": null, "total_crore": 19.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.04, "capital_crore": null, "total_crore": 19.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, 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"document": "central_sector", "label_as_printed": "National Overseas Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Overseas Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.84, "capital_crore": null, "total_crore": 9.84, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_civil_services_capacity_building": { "actual": { "revenue_crore": 35.69, "capital_crore": 20.0, "total_crore": 55.69, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Programme for Civil Services Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_improving_quality_of_statistics_in_india": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National programme for improving Quality of Statistics in India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_youth_and_adolescent_development": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.35, "capital_crore": null, "total_crore": 26.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.04, "capital_crore": null, "total_crore": 18.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Programme for Youth and Adolescent Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.26, "capital_crore": null, "total_crore": 0.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 283.5, "capital_crore": null, "total_crore": 283.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 214.12, "capital_crore": null, "total_crore": 214.12, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 186.79, "capital_crore": null, "total_crore": 186.79, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_state_blood_transfusion_council": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National/State Blood Transfusion Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_technical_textiles_mission": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.15, "capital_crore": null, "total_crore": 36.15, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_tele_mental_health_programme": { "re": { "revenue_crore": 121.0, "capital_crore": null, "total_crore": 121.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.49, "capital_crore": null, "total_crore": 65.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 9.1, "capital_crore": 5.65, "total_crore": 14.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.58, "capital_crore": 7.42, "total_crore": 17.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.47, "capital_crore": 9.98, "total_crore": 19.45, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_tribal_welfare_programme": { "actual": { "revenue_crore": 399.22, "capital_crore": 20.0, "total_crore": 419.22, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Tribal Welfare Program", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_young_leaders_programme": { "be": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.47, "capital_crore": null, "total_crore": 8.47, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Young Leaders Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_youth_corps": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.93, "capital_crore": null, "total_crore": 65.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Youth Corps", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "be": { "revenue_crore": 144.9, "capital_crore": null, "total_crore": 144.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 144.9, "capital_crore": null, "total_crore": 144.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 144.77, "capital_crore": null, "total_crore": 144.77, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "be": { "revenue_crore": null, "capital_crore": 3842.06, "total_crore": 3842.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4500.0, "total_crore": 4500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 4364.16, "total_crore": 4364.16, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "be": { "revenue_crore": null, "capital_crore": 29452.0, "total_crore": 29452.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 24187.0, "total_crore": 24187.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 23483.19, "total_crore": 23483.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "be": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 425.0, "capital_crore": null, "total_crore": 425.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 434.27, "capital_crore": null, "total_crore": 434.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "be": { "revenue_crore": null, "capital_crore": 25243.0, "total_crore": 25243.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 24914.07, "total_crore": 24914.07, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 24377.09, "total_crore": 24377.09, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": null, "capital_crore": 2600.99, "total_crore": 2600.99, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2344.08, "total_crore": 2344.08, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 924.51, "capital_crore": 2353.83, "total_crore": 3278.34, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_enterprise_development_scheme_needs_erstwhile_loan_to_north_east_deve": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_industrial_development_scheme_neids_2017": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 165.0, "capital_crore": null, "total_crore": 165.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 164.99, "capital_crore": null, "total_crore": 164.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_road_sector_development_scheme": { "be": { "revenue_crore": 60.0, "capital_crore": 435.96, "total_crore": 495.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": 200.0, "total_crore": 260.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.28, "capital_crore": 0.19, "total_crore": 28.47, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Road Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_special_infrastructure_development_scheme_nesids": { "be": { "revenue_crore": 1288.79, "capital_crore": 130.0, "total_crore": 1418.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1104.27, "capital_crore": 128.73, "total_crore": 1233.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 329.64, "capital_crore": 128.73, "total_crore": 458.37, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_states_road_pmu_adb_assisted": { "be": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.3, "capital_crore": null, "total_crore": 0.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.09, "capital_crore": null, "total_crore": 0.09, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East States Road PMU (ADB Assisted)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.97, "capital_crore": null, "total_crore": 109.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_fabrication_projects": { "be": { "revenue_crore": null, "capital_crore": 597.5, "total_crore": 597.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 800.01, "total_crore": 800.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 801.26, "total_crore": 801.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": 388.29, "capital_crore": null, "total_crore": 388.29, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 203.57, "capital_crore": null, "total_crore": 203.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -989.42, "capital_crore": null, "total_crore": -989.42, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 140.46, "capital_crore": 153.93, "total_crore": 294.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1341.89, "capital_crore": 200.38, "total_crore": 1542.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1341.89, "capital_crore": 88.41, "total_crore": 1430.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:numaligarh_refinery_expansion_project": { "re": { "revenue_crore": 245.0, "capital_crore": null, "total_crore": 245.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 245.0, "capital_crore": null, "total_crore": 245.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 42000.0, "capital_crore": null, "total_crore": 42000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 71122.23, "capital_crore": null, "total_crore": 71122.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 86122.23, "capital_crore": null, "total_crore": 86122.23, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_modelling_application_resources_and_technology_o_smart": { "be": { "revenue_crore": 435.0, "capital_crore": 25.0, "total_crore": 460.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 323.05, "capital_crore": 16.95, "total_crore": 340.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 234.39, "capital_crore": 15.81, "total_crore": 250.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:official_development_assistance_for_sustainable_development_goals_eap_component": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 496.81, "capital_crore": null, "total_crore": 496.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:one_time_grant_to_psu_omcs_for_under_recoveries_in_domestic_lpg": { "re": { "revenue_crore": 22000.0, "capital_crore": null, "total_crore": 22000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "One-time Grant to PSU OMCs for under recoveries in Domestic LPG", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22000.0, "capital_crore": null, "total_crore": 22000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "One-time Grant to PSU OMCs for under recoveries in Domestic LPG", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:onetime_payment_of_arrears": { "re": { "revenue_crore": 5769.72, "capital_crore": null, "total_crore": 5769.72, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4048.84, "capital_crore": null, "total_crore": 4048.84, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 6.0, "capital_crore": 0.75, "total_crore": 6.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": 0.3, "total_crore": 4.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.38, "capital_crore": 0.3, "total_crore": 3.68, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "be": { "revenue_crore": null, "capital_crore": 1961.0, "total_crore": 1961.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1961.0, "total_crore": 1961.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1367.66, "total_crore": 1367.66, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 89.98, "capital_crore": null, "total_crore": 89.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 106.74, "capital_crore": null, "total_crore": 106.74, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.74, "capital_crore": null, "total_crore": 105.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.79, "capital_crore": null, "total_crore": 96.79, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 650.0, "total_crore": 650.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 676.17, "total_crore": 676.17, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 734.96, "total_crore": 734.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "be": { "revenue_crore": null, "capital_crore": 32308.9, "total_crore": 32308.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 26624.12, "total_crore": 26624.12, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 18132.94, "total_crore": 18132.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "be": { "revenue_crore": null, "capital_crore": 21721.68, "total_crore": 21721.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 20885.0, "total_crore": 20885.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25037.92, "total_crore": 25037.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "be": { "revenue_crore": null, "capital_crore": 6000.0, "total_crore": 6000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8200.0, "total_crore": 8200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8535.45, "total_crore": 8535.45, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_renewable_energy_applications_orea": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (OREA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (OREA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.07, "capital_crore": null, "total_crore": 0.07, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Renewable Energy Applications (OREA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 740.0, "total_crore": 740.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 856.82, "total_crore": 856.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 556.22, "total_crore": 556.22, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 811.0, "capital_crore": null, "total_crore": 811.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 811.0, "capital_crore": null, "total_crore": 811.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 811.0, "capital_crore": null, "total_crore": 811.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_support_to_tourist_infrastructure": { "be": { "revenue_crore": 191.54, "capital_crore": null, "total_crore": 191.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 187.26, "capital_crore": null, "total_crore": 187.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Support to Tourist Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 991.47, "capital_crore": null, "total_crore": 991.47, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 341.0, "capital_crore": null, "total_crore": 341.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -10.92, "capital_crore": null, "total_crore": -10.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "be": { "revenue_crore": 29.5, "capital_crore": null, "total_crore": 29.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.9, "capital_crore": null, "total_crore": 15.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.08, "capital_crore": null, "total_crore": 9.08, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "be": { "revenue_crore": 1.11, "capital_crore": null, "total_crore": 1.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.11, "capital_crore": null, "total_crore": 1.11, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.11, "capital_crore": null, "total_crore": 1.11, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 210.58, "capital_crore": null, "total_crore": 210.58, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 178.87, "capital_crore": null, "total_crore": 178.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 123.27, "capital_crore": null, "total_crore": 123.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pensioner_s_portal": { "actual": { "revenue_crore": 3.41, "capital_crore": null, "total_crore": 3.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pensioner's Portal", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 235.0, "capital_crore": null, "total_crore": 235.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 234.0, "capital_crore": null, "total_crore": 234.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 91.5, "capital_crore": null, "total_crore": 91.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "be": { "revenue_crore": 110.2, "capital_crore": null, "total_crore": 110.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 107.49, "capital_crore": null, "total_crore": 107.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.78, "capital_crore": null, "total_crore": 69.78, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pli_for_large_scale_electronics_and_it_hardware": { "be": { "revenue_crore": 5300.0, "capital_crore": null, "total_crore": 5300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PLI for Large Scale Electronics and IT Hardware", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2203.0, "capital_crore": null, "total_crore": 2203.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PLI for Large Scale Electronics and IT Hardware", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1654.96, "capital_crore": null, "total_crore": 1654.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PLI for Large Scale Electronics and IT Hardware", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_e_vidya": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PM e-Vidya", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_mitra": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 140.24, "capital_crore": null, "total_crore": 140.24, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 157.0, "capital_crore": null, "total_crore": 157.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 156.97, "capital_crore": null, "total_crore": 156.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 3918.84, "total_crore": 3918.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2188.38, "total_crore": 2188.38, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2136.06, "total_crore": 2136.06, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 363.45, "capital_crore": 602.05, "total_crore": 965.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 267.07, "capital_crore": 1002.66, "total_crore": 1269.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 239.01, "capital_crore": 993.99, "total_crore": 1233.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 604.48, "capital_crore": null, "total_crore": 604.48, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 777.92, "capital_crore": null, "total_crore": 777.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_annadata_aay_sanrakshan_yojna_pm_aasha": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ayushman_bharat_health_infrastructure_mission_pmabhim_health": { "be": { "revenue_crore": 560.69, "capital_crore": 418.18, "total_crore": 978.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 248.29, "capital_crore": 33.39, "total_crore": 281.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 280.76, "capital_crore": 33.34, "total_crore": 314.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_dakshta_aur_kushalta_sampann_hitgrahi_pm_daksh_yojana": { "be": { "revenue_crore": 84.0, "capital_crore": null, "total_crore": 84.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 84.0, "capital_crore": null, "total_crore": 84.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.94, "capital_crore": null, "total_crore": 14.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_garib_kalyan_package_insurance_scheme_for_health_care_workers_fig": { "be": { "revenue_crore": 226.0, "capital_crore": null, "total_crore": 226.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID- 19", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 226.0, "capital_crore": null, "total_crore": 226.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 223.73, "capital_crore": null, "total_crore": 223.73, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_gramin_digital_saksharta_abhiyan_pmgdisha": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_innovative_learning_programme_dhruv": { "be": { "revenue_crore": 3.26, "capital_crore": null, "total_crore": 3.26, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jan_jatiya_vikas_mission_pmjvm": { "be": { "revenue_crore": 499.0, "capital_crore": null, "total_crore": 499.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.27, "capital_crore": null, "total_crore": 140.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ji_van_yojana": { "be": { "revenue_crore": 314.36, "capital_crore": null, "total_crore": 314.36, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 83.34, "capital_crore": null, "total_crore": 83.34, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.88, "capital_crore": null, "total_crore": 37.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_karam_yogi_maandhan": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_man_dhan_yojna": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.5, "capital_crore": null, "total_crore": 12.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_samman_nidhi_pm_kisan": { "be": { "revenue_crore": 68000.0, "capital_crore": null, "total_crore": 68000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60000.0, "capital_crore": null, "total_crore": 60000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58253.82, "capital_crore": null, "total_crore": 58253.82, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_sampada_yojana": { "be": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 673.0, "capital_crore": null, "total_crore": 673.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 561.92, "capital_crore": null, "total_crore": 561.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_shram_yogi_maandhan": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 269.91, "capital_crore": null, "total_crore": 269.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 5673.13, "capital_crore": 4326.87, "total_crore": 10000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5483.13, "capital_crore": 2786.43, "total_crore": 8269.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5048.17, "capital_crore": 2469.47, "total_crore": 7517.64, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "be": { "revenue_crore": 473.92, "capital_crore": null, "total_crore": 473.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.58, "capital_crore": null, "total_crore": 27.58, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.58, "capital_crore": null, "total_crore": 27.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vriksh_ayush_yojana": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Pradhan Mantri VRIKSH AYUSH Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prasar_bharati": { "be": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prasar Bharati", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 16.23, "capital_crore": null, "total_crore": 16.23, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.94, "capital_crore": null, "total_crore": 14.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 2500.0, "capital_crore": null, "total_crore": 2500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2484.01, "capital_crore": null, "total_crore": 2484.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2733.21, "capital_crore": null, "total_crore": 2733.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_ayushman_bharat_health_infrastructure_mission_pm_abhim_bio_secu": { "be": { "revenue_crore": 690.0, "capital_crore": null, "total_crore": 690.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 378.27, "capital_crore": null, "total_crore": 378.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.84, "capital_crore": null, "total_crore": 125.84, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_development_initiative_for_north_east_region_pm_devine": { "re": { "revenue_crore": 50.0, "capital_crore": 350.0, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.09, "capital_crore": 121.1, "total_crore": 121.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_street_vendors_atmanirbhar_nidhi_pm_svanidhi": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 433.94, "capital_crore": null, "total_crore": 433.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 405.83, "capital_crore": null, "total_crore": 405.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "be": { "revenue_crore": 24.96, "capital_crore": null, "total_crore": 24.96, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.49, "capital_crore": null, "total_crore": 27.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 9243.09, "capital_crore": null, "total_crore": 9243.09, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 780.71, "capital_crore": null, "total_crore": 780.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 678.99, "capital_crore": null, "total_crore": 678.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_automobiles_and_auto_components": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.74, "capital_crore": null, "total_crore": 10.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.69, "capital_crore": null, "total_crore": 5.69, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_drone_and_drone_component": { "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_national_programme_on_advanced_chemis": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.9, "capital_crore": null, "total_crore": 0.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.65, "capital_crore": null, "total_crore": 1.65, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_textiles": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.08, "capital_crore": null, "total_crore": 7.08, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_to_promote_telecom_and_networking_product": { "be": { "revenue_crore": 527.68, "capital_crore": null, "total_crore": 527.68, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme to Promote Telecom and Networking Products Manufacturing in India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.25, "capital_crore": null, "total_crore": 90.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme to Promote Telecom and Networking Products Manufacturing in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.22, "capital_crore": null, "total_crore": 39.22, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme to Promote Telecom and Networking Products Manufacturing in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_for_food_processing_industry": { "be": { "revenue_crore": 1022.0, "capital_crore": null, "total_crore": 1022.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 801.0, "capital_crore": null, "total_crore": 801.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 489.83, "capital_crore": null, "total_crore": 489.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_pli_for_white_goods_acs_and_led_lights": { "be": { "revenue_crore": 3.54, "capital_crore": null, "total_crore": 3.54, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.54, "capital_crore": null, "total_crore": 3.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.54, "capital_crore": null, "total_crore": 3.54, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_schemes": { "be": { "revenue_crore": 1629.0, "capital_crore": null, "total_crore": 1629.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1663.3, "capital_crore": null, "total_crore": 1663.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1424.99, "capital_crore": null, "total_crore": 1424.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_for_apprenticeship_training": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 399.99, "capital_crore": null, "total_crore": 399.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Programme for Apprenticeship Training", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:programme_on_ayurveda_biology_integrated_health_research": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Programme on 'Ayurveda-Biology Integrated Health Research'", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_development_fund": { "be": { "revenue_crore": 16.5, "capital_crore": null, "total_crore": 16.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 64.0, "capital_crore": null, "total_crore": 64.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force": { "be": { "revenue_crore": null, "capital_crore": 1264.9, "total_crore": 1264.9, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 121.77, "total_crore": 121.77, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 145.87, "total_crore": 145.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.52, "total_crore": 0.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_payment": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2137.0, "capital_crore": null, "total_crore": 2137.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1989.62, "capital_crore": null, "total_crore": 1989.62, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 2402.99, "capital_crore": 0.01, "total_crore": 2403.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1199.0, "capital_crore": null, "total_crore": 1199.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 634.03, "capital_crore": null, "total_crore": 634.03, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 86.1, "capital_crore": null, "total_crore": 86.1, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 94.6, "capital_crore": null, "total_crore": 94.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 138.69, "capital_crore": null, "total_crore": 138.69, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 89.25, "capital_crore": null, "total_crore": 89.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.08, "capital_crore": null, "total_crore": 66.08, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_petrochemicals": { "be": { "revenue_crore": 48.5, "capital_crore": null, "total_crore": 48.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.22, "capital_crore": null, "total_crore": 24.22, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotional_services_institutions_and_programme": { "be": { "revenue_crore": 182.82, "capital_crore": null, "total_crore": 182.82, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 185.62, "capital_crore": null, "total_crore": 185.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 177.46, "capital_crore": null, "total_crore": 177.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotional Services Institutions and Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:public_health_engineering_phe_sector_development_scheme": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:purchase_of_two_new_aircraft_for_special_extra_section_flight_operations": { "be": { "revenue_crore": 39.32, "capital_crore": null, "total_crore": 39.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.32, "capital_crore": null, "total_crore": 39.32, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 39.31, "capital_crore": null, "total_crore": 39.31, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:quami_waqf_board_taraqqiati_scheme_and_sahari_waqf_sampati_vikas_yojna": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.12, "capital_crore": null, "total_crore": 5.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_for_conservation_and_development": { "be": { "revenue_crore": 4.75, "capital_crore": null, "total_crore": 4.75, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.98, "capital_crore": null, "total_crore": 1.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R and D for Conservation and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 598.17, "capital_crore": null, "total_crore": 598.17, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 365.0, "capital_crore": null, "total_crore": 365.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 275.07, "capital_crore": null, "total_crore": 275.07, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.33, "capital_crore": null, "total_crore": 7.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_atomic_minerals_directorate_for_exploration_and_research_amder": { "be": { "revenue_crore": null, "capital_crore": 171.37, "total_crore": 171.37, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 221.84, "total_crore": 221.84, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 205.3, "total_crore": 205.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_bhabha_atomic_research_centre_barc": { "be": { "revenue_crore": null, "capital_crore": 1258.94, "total_crore": 1258.94, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 955.29, "total_crore": 955.29, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1132.27, "total_crore": 1132.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_indira_gandhi_centre_of_atomic_research_igcar": { "be": { "revenue_crore": null, "capital_crore": 244.04, "total_crore": 244.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 212.01, "total_crore": 212.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 197.41, "total_crore": 197.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_raja_ramanna_centre_for_advanced_technology_rrcat": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 125.0, "total_crore": 125.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 119.38, "total_crore": 119.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_variable_energy_cyclotron_centre_vecc": { "be": { "revenue_crore": null, "capital_crore": 67.21, "total_crore": 67.21, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 47.58, "total_crore": 47.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 38.71, "total_crore": 38.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 98.71, "total_crore": 98.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 59.3, "total_crore": 59.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 51.05, "total_crore": 51.05, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 107.0, "total_crore": 107.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 39.12, "total_crore": 39.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:raising_and_accelerating_msme_performance_ramp": { "be": { "revenue_crore": 723.0, "capital_crore": null, "total_crore": 723.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Raising and Accelerating MSME Performance - RAMP", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 455.01, "capital_crore": null, "total_crore": 455.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Raising and Accelerating MSME Performance - RAMP", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 269.38, "capital_crore": null, "total_crore": 269.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Raising and Accelerating MSME Performance - RAMP", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 95.0, "total_crore": 95.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 28.66, "total_crore": 28.66, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_yuva_sashaktikaran_karyakaram": { "actual": { "revenue_crore": 1.4, "capital_crore": null, "total_crore": 1.4, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rashtriya Yuva Sashaktikaran Karyakaram", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:raw_material_supply_scheme": { "be": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Raw Material Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Raw Material Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139.7, "capital_crore": null, "total_crore": 139.7, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Raw Material Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rebate_on_state_and_central_taxes_and_levies_rosctl": { "re": { "revenue_crore": 7640.6, "capital_crore": null, "total_crore": 7640.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rebate on State and Central Taxes and Levies (RoSCTL)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7658.72, "capital_crore": null, "total_crore": 7658.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rebate on State and Central Taxes and Levies (RoSCTL)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_insurance_companies": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_regional_rural_banks_rrbs": { "be": { "revenue_crore": null, "capital_crore": 1361.0, "total_crore": 1361.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1361.0, "total_crore": 1361.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1361.0, "total_crore": 1361.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Recapitalization of Regional Rural Banks (RRBs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:redemption_of_securities_issued_to_stressed_assets_stablization_fund_sasf": { "re": { "revenue_crore": 255.0, "capital_crore": null, "total_crore": 255.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 255.0, "capital_crore": null, "total_crore": 255.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:reform_linked_distribution_scheme": { "be": { "revenue_crore": 7565.59, "capital_crore": null, "total_crore": 7565.59, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6000.0, "capital_crore": null, "total_crore": 6000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2738.43, "capital_crore": null, "total_crore": 2738.43, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Reform Linked Distribution Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:refund_of_central_and_integrated_gst_to_industrial_units_in_north_eastern_region": { "be": { "revenue_crore": 3631.64, "capital_crore": null, "total_crore": 3631.64, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2100.0, "capital_crore": null, "total_crore": 2100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2637.5, "capital_crore": null, "total_crore": 2637.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:regional_connectivity_scheme": { "be": { "revenue_crore": 600.71, "capital_crore": null, "total_crore": 600.71, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1078.81, "capital_crore": null, "total_crore": 1078.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1063.81, "capital_crore": null, "total_crore": 1063.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Regional Connectivity Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:relief_and_rehabilitation_for_migrants_and_repatriates": { "be": { "revenue_crore": 299.76, "capital_crore": null, "total_crore": 299.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 383.42, "capital_crore": null, "total_crore": 383.42, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 412.85, "capital_crore": null, "total_crore": 412.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Relief and Rehabilitation for migrants and repatriates", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:remission_of_duties_and_taxes_on_exported_products_rodtep": { "re": { "revenue_crore": 13699.4, "capital_crore": null, "total_crore": 13699.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Remission of Duties and Taxes on Exported Products (RoDTEP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13174.67, "capital_crore": null, "total_crore": 13174.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Remission of Duties and Taxes on Exported Products (RoDTEP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 11981.81, "total_crore": 11981.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 11981.81, "total_crore": 11981.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 11497.72, "total_crore": 11497.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "be": { "revenue_crore": 604.03, "capital_crore": null, "total_crore": 604.03, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 245.04, "capital_crore": null, "total_crore": 245.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.35, "capital_crore": null, "total_crore": 8.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.94, "capital_crore": null, "total_crore": 6.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy#2": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "be": { "revenue_crore": 41.65, "capital_crore": 11.23, "total_crore": 52.88, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": 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"https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "be": { "revenue_crore": 7.85, "capital_crore": 955.17, "total_crore": 963.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.98, "capital_crore": 963.99, "total_crore": 969.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.95, "capital_crore": 1830.26, "total_crore": 1836.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "be": { "revenue_crore": 5.15, "capital_crore": null, "total_crore": 5.15, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.15, "capital_crore": null, "total_crore": 5.15, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.07, "capital_crore": null, "total_crore": 6.07, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_training_outreach_reachout": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.13, "capital_crore": null, "total_crore": 63.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.56, "capital_crore": null, "total_crore": 60.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_studies_and_other_road_safety_schemes": { "be": { "revenue_crore": 328.0, "capital_crore": 28.0, "total_crore": 356.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 246.0, "capital_crore": 27.5, "total_crore": 273.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 213.57, "capital_crore": null, "total_crore": 213.57, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": null, "capital_crore": 873.02, "total_crore": 873.02, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1029.93, "total_crore": 1029.93, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1229.11, "capital_crore": 1069.3, "total_crore": 2298.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 96.68, "capital_crore": 0.32, "total_crore": 97.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 101.48, "capital_crore": 0.16, "total_crore": 101.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.98, "capital_crore": 0.16, "total_crore": 78.14, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 1000.0, "total_crore": 1000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 750.0, "total_crore": 750.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 519.91, "total_crore": 519.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "be": { "revenue_crore": null, "capital_crore": 6500.0, "total_crore": 6500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6000.0, "total_crore": 6000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4827.29, "total_crore": 4827.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "be": { "revenue_crore": 10872.48, "capital_crore": 53695.38, "total_crore": 64567.86, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10314.57, "capital_crore": 64669.7, "total_crore": 74984.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10742.72, "capital_crore": 65077.97, "total_crore": 75820.69, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 120.0, "total_crore": 120.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 40.51, "total_crore": 40.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 7977.84, "total_crore": 7977.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15157.86, "total_crore": 15157.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 19035.41, "total_crore": 19035.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 268.76, "capital_crore": null, "total_crore": 268.76, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 268.76, "capital_crore": null, "total_crore": 268.76, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 293.76, "capital_crore": null, "total_crore": 293.76, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 412.79, "capital_crore": null, "total_crore": 412.79, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 388.57, "capital_crore": 124.22, "total_crore": 512.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 388.1, "capital_crore": 124.21, "total_crore": 512.31, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2018_19_season": { "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2018-19 season", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_assistance_to_sugar_mills_for_2019_20_season": { "re": { "revenue_crore": 14.5, "capital_crore": null, "total_crore": 14.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.32, "capital_crore": null, "total_crore": 8.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Assistance to Sugar Mills for 2019-20 season", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_40_lmt_of_sugar": { "re": { "revenue_crore": 0.42, "capital_crore": null, "total_crore": 0.42, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.09, "capital_crore": null, "total_crore": 0.09, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_sugar": { "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_defraying_expenditure_towards_internal_transport_freight_handling_and": { "re": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_economic_empowerment_of_dnt_nt_snts_seed": { "be": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.82, "capital_crore": null, "total_crore": 2.82, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_financial_assistance_to_sugar_mills_for_enhancement_and_aug": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 259.83, "capital_crore": null, "total_crore": 259.83, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 2908.28, "capital_crore": null, "total_crore": 2908.28, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2897.84, "capital_crore": null, "total_crore": 2897.84, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2402.51, "capital_crore": null, "total_crore": 2402.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 334.0, "capital_crore": null, "total_crore": 334.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.95, "capital_crore": null, "total_crore": 1.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.95, "capital_crore": null, "total_crore": 1.95, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_persons_with_disability_act": { "be": { "revenue_crore": 240.39, "capital_crore": null, "total_crore": 240.39, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.59, "capital_crore": null, "total_crore": 65.59, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 189.0, "capital_crore": null, "total_crore": 189.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 189.0, "capital_crore": null, "total_crore": 189.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 184.26, "capital_crore": null, "total_crore": 184.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_academic_and_research_collaboration_sparc": { "be": { "revenue_crore": 74.0, "capital_crore": null, "total_crore": 74.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.59, "capital_crore": null, "total_crore": 70.59, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.75, "capital_crore": null, "total_crore": 68.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_flagging_of_merchant_ships_in_india@department_of_fertilisers": { "re": { "revenue_crore": 2.16, "capital_crore": null, "total_crore": 2.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.12, "capital_crore": null, "total_crore": 1.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_flagging_of_merchant_ships_in_india@ministry_of_petroleum_and_natural_gas": { "re": { "revenue_crore": 215.62, "capital_crore": null, "total_crore": 215.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.04, "capital_crore": null, "total_crore": 84.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 4.49, "capital_crore": null, "total_crore": 4.49, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.49, "capital_crore": null, "total_crore": 4.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.49, "capital_crore": null, "total_crore": 4.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_protection_of_the_handlooms_and_implementation_of_the_handlooms_reser": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_providing_assistance_to_sugar_mills_for_expenses_on_marketing_costs_i": { "re": { "revenue_crore": 20.5, "capital_crore": null, "total_crore": 20.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for providing assistance to Sugar Mills for expenses on marketing costs including handling, upgrading and other processing costs and costs of international and internal transport and freight charges on export of sugar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.28, "capital_crore": null, "total_crore": 15.28, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for providing assistance to Sugar Mills for expenses on marketing costs including handling, upgrading and other processing costs and costs of international and internal transport and freight charges on export of sugar", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transformational_and_advanced_research_in_sciences_stars": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.35, "capital_crore": null, "total_crore": 17.35, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_usage_of_geotextiles_in_north_east": { "re": { "revenue_crore": 3.9, "capital_crore": null, "total_crore": 3.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.53, "capital_crore": null, "total_crore": 2.53, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_of_residential_education_for_students_in_high_school_in_targeted_area_sre": { "be": { "revenue_crore": 89.0, "capital_crore": null, "total_crore": 89.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 89.0, "capital_crore": null, "total_crore": 89.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.01, "capital_crore": null, "total_crore": 51.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "be": { "revenue_crore": 16.0, "capital_crore": 68.81, "total_crore": 84.81, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": 61.7, "total_crore": 77.7, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.0, "capital_crore": 41.02, "total_crore": 57.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 136.13, "capital_crore": null, "total_crore": 136.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 118.9, "capital_crore": null, "total_crore": 118.9, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 604.42, "capital_crore": 40.0, "total_crore": 644.42, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 661.87, "capital_crore": 5.0, "total_crore": 666.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 369.67, "capital_crore": 0.5, "total_crore": 370.17, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council_special_development_projects": { "be": { "revenue_crore": 57.45, "capital_crore": null, "total_crore": 57.45, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Schemes of North East Council - Special Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_college_and_university_students": { "be": { "revenue_crore": 252.85, "capital_crore": null, "total_crore": 252.85, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 243.0, "capital_crore": null, "total_crore": 243.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 229.49, "capital_crore": null, "total_crore": 229.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarship for College and University students", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 145.0, "capital_crore": null, "total_crore": 145.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 142.0, "capital_crore": null, "total_crore": 142.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_obcs_an": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.37, "capital_crore": null, "total_crore": 75.37, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_scs": { "be": { "revenue_crore": 364.0, "capital_crore": null, "total_crore": 364.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 344.0, "capital_crore": null, "total_crore": 344.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 304.92, "capital_crore": null, "total_crore": 304.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 1128.0, "capital_crore": null, "total_crore": 1128.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 836.8, "capital_crore": null, "total_crore": 836.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 769.88, "capital_crore": null, "total_crore": 769.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scouting_and_guiding": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.75, "capital_crore": null, "total_crore": 0.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scouting and Guiding", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 75.0, "capital_crore": 25.0, "total_crore": 100.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": 20.0, "total_crore": 65.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.45, "capital_crore": 8.03, "total_crore": 45.48, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:self_employment_scheme_for_rehabilitation_of_manual_scavengers": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.1, "capital_crore": null, "total_crore": 11.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Self Employment Scheme for Rehabilitation of Manual Scavengers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 82.0, "capital_crore": null, "total_crore": 82.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 69.98, "capital_crore": null, "total_crore": 69.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 14.06, "capital_crore": null, "total_crore": 14.06, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.45, "capital_crore": null, "total_crore": 6.45, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.05, "capital_crore": null, "total_crore": 6.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2428.37, "total_crore": 2428.37, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2456.12, "total_crore": 2456.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_and_livelihoods": { "be": { "revenue_crore": 332.91, "capital_crore": 159.0, "total_crore": 491.91, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 171.0, "capital_crore": 159.0, "total_crore": 330.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 86.13, "capital_crore": 159.0, "total_crore": 245.13, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:socio_economic_and_caste_census_survey": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Socio-Economic and Caste Census Survey", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_charkha_mission": { "be": { "revenue_crore": 5.04, "capital_crore": null, "total_crore": 5.04, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Charkha Mission", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid": { "be": { "revenue_crore": 3304.03, "capital_crore": null, "total_crore": 3304.03, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3469.61, "capital_crore": null, "total_crore": 3469.61, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4280.34, "capital_crore": null, "total_crore": 4280.34, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid": { "be": { "revenue_crore": 61.5, "capital_crore": null, "total_crore": 61.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 61.5, "capital_crore": null, "total_crore": 61.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.11, "capital_crore": null, "total_crore": 57.11, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sovereign_green_fund": { "re": { "revenue_crore": null, "capital_crore": 10239.0, "total_crore": 10239.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10239.0, "total_crore": 10239.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 1119.07, "capital_crore": 363.73, "total_crore": 1482.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1034.03, "capital_crore": 249.2, "total_crore": 1283.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1035.38, "capital_crore": 233.18, "total_crore": 1268.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 128.25, "capital_crore": 77.86, "total_crore": 206.11, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 71.83, "capital_crore": 45.17, "total_crore": 117.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65.76, "capital_crore": 48.37, "total_crore": 114.13, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 3843.73, "capital_crore": 6690.77, "total_crore": 10534.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3878.72, "capital_crore": 4048.08, "total_crore": 7926.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3847.89, "capital_crore": 3798.82, "total_crore": 7646.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_development_packages": { "re": { "revenue_crore": 95.03, "capital_crore": null, "total_crore": 95.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.96, "capital_crore": null, "total_crore": 3.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_programmes_of_minorities": { "be": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.53, "capital_crore": null, "total_crore": 7.53, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "be": { "revenue_crore": null, "capital_crore": 890.87, "total_crore": 890.87, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 969.42, "total_crore": 969.42, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects@capital_outlay_on_defence_services": { "actual": { "revenue_crore": null, "capital_crore": 956.71, "total_crore": 956.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_scholarship_scheme_for_jammu_and_kashmir": { "be": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Scholarship Scheme for Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 126.04, "capital_crore": null, "total_crore": 126.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_welfare": { "be": { "revenue_crore": null, "capital_crore": 495.0, "total_crore": 495.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 462.56, "total_crore": 462.56, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 420.9, "total_crore": 420.9, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.29, "capital_crore": null, "total_crore": 44.29, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.21, "capital_crore": null, "total_crore": 44.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_seed_fund_scheme_sisfs": { "be": { "revenue_crore": null, "capital_crore": 283.5, "total_crore": 283.5, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 140.0, "total_crore": 140.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 140.0, "total_crore": 140.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:state_support_mission": { "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "State Support Mission", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": 3.2, "capital_crore": 30.0, "total_crore": 33.2, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.2, "capital_crore": 35.01, "total_crore": 38.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 38.21, "total_crore": 38.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 20880.32, "total_crore": 20880.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 21527.64, "total_crore": 21527.64, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25164.51, "total_crore": 25164.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.16, "capital_crore": null, "total_crore": 3.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.16, "capital_crore": null, "total_crore": 3.16, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_broadcasting_activities": { "be": { "revenue_crore": 3.84, "capital_crore": null, "total_crore": 3.84, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Broadcasting Activities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.8, "capital_crore": null, "total_crore": 0.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "be": { "revenue_crore": 2962.62, "capital_crore": 13.11, "total_crore": 2975.73, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2730.05, "capital_crore": 13.11, "total_crore": 2743.16, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2530.14, "capital_crore": 13.11, "total_crore": 2543.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "be": { "revenue_crore": 2.8, "capital_crore": 14.2, "total_crore": 17.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.8, "capital_crore": 19.2, "total_crore": 23.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.27, "capital_crore": 15.66, "total_crore": 18.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:study_in_india": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.25, "capital_crore": null, "total_crore": 18.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1500.0, "total_crore": 1500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.2, "capital_crore": null, "total_crore": 32.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.91, "capital_crore": null, "total_crore": 27.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_small_industries_development_bank_of_india_sidbi_on_interest_subventi": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 215.55, "capital_crore": null, "total_crore": 215.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.69, "capital_crore": null, "total_crore": 300.69, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_for_marginalized_individuals_for_livelihood_enterprise_smile": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.56, "capital_crore": null, "total_crore": 0.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_of_national_trust": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support of National Trust", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_programme": { "actual": { "revenue_crore": 50.62, "capital_crore": null, "total_crore": 50.62, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 447.7, "capital_crore": null, "total_crore": 447.7, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 519.6, "capital_crore": null, "total_crore": 519.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 479.75, "capital_crore": null, "total_crore": 479.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:supporting_community_radio_movement_in_india": { "actual": { "revenue_crore": 2.01, "capital_crore": null, "total_crore": 2.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Supporting Community Radio Movement in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:survey_studies_and_policy_research": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.55, "capital_crore": null, "total_crore": 1.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.33, "capital_crore": null, "total_crore": 1.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Survey, Studies and Policy Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:svamitva": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 103.29, "capital_crore": null, "total_crore": 103.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:swavalamban_scheme_govt_co_contribution": { "re": { "revenue_crore": 1.31, "capital_crore": null, "total_crore": 1.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Swavalamban Scheme-Govt. Co-contribution", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.31, "capital_crore": null, "total_crore": 1.31, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Swavalamban Scheme-Govt. Co-contribution", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 131.92, "capital_crore": null, "total_crore": 131.92, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 131.92, "capital_crore": null, "total_crore": 131.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.89, "capital_crore": null, "total_crore": 125.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_centre_systems_programme_tcsp_eap": { "be": { "revenue_crore": 205.0, "capital_crore": null, "total_crore": 205.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 124.0, "capital_crore": null, "total_crore": 124.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 123.6, "capital_crore": null, "total_crore": 123.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_development_and_investment_promotion": { "be": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.0, "capital_crore": null, "total_crore": 19.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.55, "capital_crore": null, "total_crore": 16.55, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Technology Development and Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 31.8, "total_crore": 31.8, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 111.25, "total_crore": 111.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 110.0, "total_crore": 110.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 15.0, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.12, "total_crore": 5.12, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.24, "total_crore": 1.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6.58, "total_crore": 6.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_cluster_development_scheme": { "be": { "revenue_crore": 133.83, "capital_crore": null, "total_crore": 133.83, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 88.0, "capital_crore": null, "total_crore": 88.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.81, "capital_crore": null, "total_crore": 66.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 13335.47, "total_crore": 13335.47, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15388.05, "total_crore": 15388.05, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16325.72, "total_crore": 16325.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "be": { "revenue_crore": 71.0, "capital_crore": null, "total_crore": 71.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 71.0, "capital_crore": null, "total_crore": 71.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 70.99, "capital_crore": null, "total_crore": 70.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:traffic_facilities_yard_remodelling_and_others": { "be": { "revenue_crore": null, "capital_crore": 2045.0, "total_crore": 2045.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2240.0, "total_crore": 2240.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": 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"label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_defence_civil": { "be": { "revenue_crore": null, "capital_crore": 3500.0, "total_crore": 3500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 52700.0, "total_crore": 52700.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { 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"source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transfer to Railway Safety Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 30000.0, "total_crore": 30000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transfer to Railway Safety Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_rashtirya_rail_sanraksha_kosh": { "be": { "revenue_crore": null, "capital_crore": 12000.0, "total_crore": 12000.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_and_marketing_assistance_tma_scheme_for_specified_agriculture_products": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 545.0, "capital_crore": null, "total_crore": 545.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 538.55, "capital_crore": null, "total_crore": 538.55, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 156.2, "capital_crore": null, "total_crore": 156.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 203.39, "capital_crore": null, "total_crore": 203.39, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_planning_and_capacity_building_in_urban_transport": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.46, "capital_crore": null, "total_crore": 15.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.24, "capital_crore": null, "total_crore": 15.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transport Planning and Capacity Building in Urban Transport", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tribal_research_information_education_communication_and_events_tri_ece": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Tribal Research Information, Education, Communication and Events (TRI-ECE)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Tribal Research Information, Education, Communication and Events (TRI-ECE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:unnat_bharat_abhiyan": { "be": { "revenue_crore": 12.6, "capital_crore": null, "total_crore": 12.6, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.6, "capital_crore": null, "total_crore": 12.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.58, "capital_crore": null, "total_crore": 11.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "be": { "revenue_crore": 63222.32, "capital_crore": null, "total_crore": 63222.32, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 154097.93, "capital_crore": null, "total_crore": 154097.93, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 165217.13, "capital_crore": null, "total_crore": 165217.13, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:vanchit_ikai_samooh_aur_vargon_ki_arthik_sahayata_visvas_yojana": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:venture_capital_fund_for_scheduled_tribes": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Venture Capital Fund for Scheduled Tribes.", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Venture Capital Fund for Scheduled Tribes.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:venture_capital_fund_for_scs_and_obcs": { "be": { "revenue_crore": null, "capital_crore": 110.0, "total_crore": 110.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Venture Capital Fund for SCs and OBCs", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 110.0, "total_crore": 110.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Venture Capital Fund for SCs and OBCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 45.0, "total_crore": 45.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Venture Capital Fund for SCs and OBCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding": { "be": { "revenue_crore": 400.0, "capital_crore": 100.0, "total_crore": 500.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1071.8, "capital_crore": 20.0, "total_crore": 1091.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9.41, "total_crore": 9.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power_grid": { "be": { "revenue_crore": 1050.0, "capital_crore": null, "total_crore": 1050.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Wind Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1413.0, "capital_crore": null, "total_crore": 1413.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Wind Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1413.0, "capital_crore": null, "total_crore": 1413.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Wind Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wireless_planning_and_coordination": { "be": { "revenue_crore": 60.0, "capital_crore": 16.01, "total_crore": 76.01, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2022-23/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 71.05, "capital_crore": 13.45, "total_crore": 84.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.15, "capital_crore": 3.82, "total_crore": 65.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Wireless Planning and Coordination", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:women_help_desk_strengthening_of_anti_human_trafficking_bureau": { "be": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2022-23", "document": "central_sector", "label_as_printed": "Women Help 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"https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:animal_science": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 306.72, "capital_crore": null, "total_crore": 306.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Animal Science", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:asean_fellowship": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.52, "capital_crore": null, "total_crore": 1.52, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 22.23, "capital_crore": null, "total_crore": 22.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.84, "capital_crore": null, "total_crore": 2.84, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_central_agencies_for_tourism_infrastructure_development": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Central Agencies for Tourism Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Central Agencies for Tourism Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.62, "capital_crore": null, "total_crore": 50.62, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Central Agencies for Tourism Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 245.0, "capital_crore": null, "total_crore": 245.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 305.0, "capital_crore": null, "total_crore": 305.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 290.6, "capital_crore": null, "total_crore": 290.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.71, "capital_crore": null, "total_crore": 31.71, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_national_sports_federations": { "be": { "revenue_crore": 325.0, "capital_crore": null, "total_crore": 325.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to National Sports Federations", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 325.0, "capital_crore": null, "total_crore": 325.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to National Sports Federations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 321.58, "capital_crore": null, "total_crore": 321.58, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to National Sports Federations", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 15.53, "capital_crore": 6.2, "total_crore": 21.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": 10.2, "total_crore": 22.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.25, "capital_crore": 10.2, "total_crore": 18.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 112.0, "capital_crore": null, "total_crore": 112.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 112.0, "capital_crore": null, "total_crore": 112.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.12, "capital_crore": null, "total_crore": 99.12, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.75, "capital_crore": null, "total_crore": 13.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_bhujal_yojna": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1778.0, "capital_crore": null, "total_crore": 1778.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1738.2, "capital_crore": 0.36, "total_crore": 1738.56, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 144.3, "capital_crore": 10.7, "total_crore": 155.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 144.3, "capital_crore": 10.7, "total_crore": 155.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 96.7, "capital_crore": 0.13, "total_crore": 96.83, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 290.72, "capital_crore": 389.28, "total_crore": 680.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 301.47, "capital_crore": 248.53, "total_crore": 550.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 271.09, "capital_crore": 82.85, "total_crore": 353.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "be": { "revenue_crore": null, "capital_crore": 15.81, "total_crore": 15.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12.75, "total_crore": 12.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 8.94, "total_crore": 8.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurgyan": { "be": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.99, "capital_crore": null, "total_crore": 14.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurswasthay_yojana": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.85, "capital_crore": null, "total_crore": 12.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.83, "capital_crore": null, "total_crore": 20.83, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_oushadhi_gunvatta_evum_uttpadan_samvardhan_yojana_aogusy": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.26, "capital_crore": null, "total_crore": 12.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.59, "capital_crore": null, "total_crore": 11.59, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 157.63, "capital_crore": null, "total_crore": 157.63, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 1632.24, "capital_crore": 768.34, "total_crore": 2400.58, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 784.61, "capital_crore": 1614.36, "total_crore": 2398.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 720.03, "capital_crore": 1611.99, "total_crore": 2332.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_energy_programme": { "be": { "revenue_crore": 381.85, "capital_crore": null, "total_crore": 381.85, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bio Energy Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bio Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.97, "capital_crore": null, "total_crore": 4.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bio Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 45.54, "capital_crore": null, "total_crore": 45.54, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1345.0, "capital_crore": null, "total_crore": 1345.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 498.09, "capital_crore": null, "total_crore": 498.09, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 350.61, "capital_crore": 3194.42, "total_crore": 3545.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 290.5, "capital_crore": 2881.72, "total_crore": 3172.22, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 275.72, "capital_crore": 3060.44, "total_crore": 3336.16, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 1255.0, "total_crore": 1255.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1999.63, "total_crore": 1999.63, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1906.52, "total_crore": 1906.52, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:broadcasting_infrastructure_network_development": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Broadcasting Infrastructure Network Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 475.0, "capital_crore": null, "total_crore": 475.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Broadcasting Infrastructure Network Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 345.38, "capital_crore": null, "total_crore": 345.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Broadcasting Infrastructure Network Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "be": { "revenue_crore": 21.69, "capital_crore": 56.49, "total_crore": 78.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.06, "capital_crore": 61.92, "total_crore": 81.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.93, "capital_crore": 52.59, "total_crore": 72.52, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.95, "capital_crore": null, "total_crore": 0.95, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_and_skill_development_scheme": { "be": { "revenue_crore": 537.5, "capital_crore": null, "total_crore": 537.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capacity Building and Skill Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 454.01, "capital_crore": null, "total_crore": 454.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Building and Skill Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 434.16, "capital_crore": null, "total_crore": 434.16, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Capacity Building and Skill Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.69, "capital_crore": null, "total_crore": 21.69, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 567.75, "capital_crore": 32.25, "total_crore": 600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 418.45, "capital_crore": 31.55, "total_crore": 450.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 411.13, "capital_crore": 18.81, "total_crore": 429.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capital_support_to_oil_marketing_companies": { "be": { "revenue_crore": null, "capital_crore": 30000.0, "total_crore": 30000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Capital Support to Oil Marketing Companies", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capital Support to Oil Marketing Companies", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centenaries_and_anniversaries_celebrations_and_schemes": { "be": { "revenue_crore": 185.0, "capital_crore": null, "total_crore": 185.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 335.0, "capital_crore": null, "total_crore": 335.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 334.39, "capital_crore": null, "total_crore": 334.39, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Centenaries and Anniversaries, Celebrations and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_sector_scheme_for_conservation_development_and_sustainable_management_of": { "be": { "revenue_crore": 43.49, "capital_crore": null, "total_crore": 43.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.53, "capital_crore": null, "total_crore": 19.53, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:central_silk_board": { "be": { "revenue_crore": 917.77, "capital_crore": null, "total_crore": 917.77, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 875.0, "capital_crore": null, "total_crore": 875.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 875.0, "capital_crore": null, "total_crore": 875.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Central Silk Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centre_for_research_on_international_trade_crit_centre_for_wto_studies": { "be": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.75, "capital_crore": null, "total_crore": 30.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Centre For Research on International Trade-CRIT (Centre for WTO Studies)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:centres_of_excellence_coe_in_artificial_intelligence_ai": { "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Centres of Excellence (CoE) in Artificial Intelligence (AI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Centres of Excellence (CoE) in Artificial Intelligence (AI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:chabahar_port": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Chabahar Port", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_ayush": { "be": { "revenue_crore": 21.68, "capital_crore": null, "total_crore": 21.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.4, "capital_crore": null, "total_crore": 7.4, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.67, "capital_crore": null, "total_crore": 6.67, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:champion_services_sector_scheme@ministry_of_tourism": { "be": { "revenue_crore": 196.22, "capital_crore": null, "total_crore": 196.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 196.0, "capital_crore": null, "total_crore": 196.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.81, "capital_crore": null, "total_crore": 2.81, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Champion Services Sector Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:civic_action_programme_and_media_plan": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 21.5, "capital_crore": null, "total_crore": 21.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.56, "capital_crore": null, "total_crore": 24.56, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Civic Action Programme and Media Plan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:co_operative_education": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Co-operative Education", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Co-operative Education", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coaching_and_guidance_for_sc_st_and_other_backward_classes": { "be": { "revenue_crore": 24.5, "capital_crore": 0.5, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Coaching and Guidance for SC,ST and Other Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.5, "capital_crore": 0.5, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coaching and Guidance for SC,ST and Other Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.47, "capital_crore": 0.41, "total_crore": 23.88, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Coaching and Guidance for SC,ST and Other Backward Classes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coffee_board": { "be": { "revenue_crore": 226.2, "capital_crore": null, "total_crore": 226.2, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 226.2, "capital_crore": null, "total_crore": 226.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 226.2, "capital_crore": null, "total_crore": 226.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Coffee Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coir_vikas_yojana": { "be": { "revenue_crore": 92.0, "capital_crore": null, "total_crore": 92.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 92.15, "capital_crore": null, "total_crore": 92.15, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 92.15, "capital_crore": null, "total_crore": 92.15, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Coir Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:commonwealth_games": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.6, "capital_crore": null, "total_crore": 9.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Commonwealth Games", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:compensation_to_service_providers_for_creation_and_augmentation_of_telecom_infra": { "be": { "revenue_crore": 5400.0, "capital_crore": 5000.0, "total_crore": 10400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": 1000.0, "total_crore": 2000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1000.0, "capital_crore": 1000.0, "total_crore": 2000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Compensation to Service Providers for creation and augmentation of telecom infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:computerisation": { "be": { "revenue_crore": null, "capital_crore": 425.0, "total_crore": 425.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 690.48, "total_crore": 690.48, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 480.89, "total_crore": 480.89, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Computerisation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:confonet": { "be": { "revenue_crore": 29.4, "capital_crore": null, "total_crore": 29.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 67.0, "capital_crore": null, "total_crore": 67.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.21, "capital_crore": null, "total_crore": 36.21, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "CONFONET", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:conservation_safety_and_infrastructure_development_in_coal_mines": { "be": { "revenue_crore": 92.5, "capital_crore": null, "total_crore": 92.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 92.5, "capital_crore": null, "total_crore": 92.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 86.54, "capital_crore": null, "total_crore": 86.54, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Conservation, Safety and Infrastructure Development in Coal Mines", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_air_force": { "be": { "revenue_crore": null, "capital_crore": 2342.31, "total_crore": 2342.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2330.51, "total_crore": 2330.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2218.37, "total_crore": 2218.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Construction Works-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_army": { "be": { "revenue_crore": null, "capital_crore": 6788.54, "total_crore": 6788.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6502.26, "total_crore": 6502.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5267.37, "total_crore": 5267.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Construction Works-Army", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:construction_works_navy": { "be": { "revenue_crore": null, "capital_crore": 1900.1, "total_crore": 1900.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1900.0, "total_crore": 1900.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1507.26, "total_crore": 1507.26, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Construction Works-Navy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 17.99, "capital_crore": null, "total_crore": 17.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.55, "capital_crore": null, "total_crore": 24.55, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Consumer Awareness (Advertising and Publicity)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_publicity_and_price_monitoring": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.95, "capital_crore": null, "total_crore": 2.95, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Consumer Awareness Publicity and Price Monitoring", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_protection_cell": { "be": { "revenue_crore": 7.6, "capital_crore": null, "total_crore": 7.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.6, "capital_crore": null, "total_crore": 8.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.2, "capital_crore": null, "total_crore": 6.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Consumer Protection Cell", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:contribution_to_financial_inclusion_fund_fif_of_nabard_to_promote_aadhar_enabled": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Contribution to Financial Inclusion Fund (FIF) of NABARD to promote AADHAR Enabled Payment System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:control_of_pollution": { "be": { "revenue_crore": 756.0, "capital_crore": null, "total_crore": 756.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 847.5, "capital_crore": null, "total_crore": 847.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 845.37, "capital_crore": null, "total_crore": 845.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cooperative_training": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Cooperative Training", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Cooperative Training", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coordination_services_directorate_of_ordnance_factories": { "re": { "revenue_crore": null, "capital_crore": 0.5, "total_crore": 0.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coordination & Services (Directorate of Ordnance Factories)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coordination & Services (Directorate of Ordnance Factories)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.4, "capital_crore": 0.5, "total_crore": 4.9, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.17, "capital_crore": null, "total_crore": 4.17, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 3.4, "capital_crore": null, "total_crore": 3.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.7, "capital_crore": null, "total_crore": 1.7, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:covid_19_emergency_response_and_health_system_preparedness_package_eap@department_of_health_and_family_welfare": { "be": { "revenue_crore": 1.78, "capital_crore": null, "total_crore": 1.78, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "COVID -19 Emergency Response and Health 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"central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_scheme_for_micro_finance_institutions_cgsmfi": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Credit Guarantee Scheme for Micro Finance Institutions (CGSMFI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_linked_capital_subsidy_clcs": { "be": { "revenue_crore": 1.06, "capital_crore": null, "total_crore": 1.06, "source_budget": "2023-24", "document": 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"central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1460.0, "capital_crore": null, "total_crore": 1460.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1460.0, "capital_crore": null, "total_crore": 1460.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.18, "capital_crore": null, "total_crore": 41.18, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distressed_assets_fund": { "be": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Distressed Assets Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distribution_of_pulses_to_state_union_territories_for_welfare_schemes": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 446.3, "capital_crore": null, "total_crore": 446.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 446.3, "capital_crore": null, "total_crore": 446.3, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_industry_incentivisation_scheme": { "be": { "revenue_crore": 915.0, "capital_crore": null, "total_crore": 915.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Domestic Industry Incentivisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 514.52, "capital_crore": null, "total_crore": 514.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Domestic Industry Incentivisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 413.17, "capital_crore": null, "total_crore": 413.17, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Domestic Industry Incentivisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 71.51, "capital_crore": null, "total_crore": 71.51, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 30749.4, "total_crore": 30749.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35046.03, "total_crore": 35046.03, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 36806.07, "total_crore": 36806.07, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.7, "capital_crore": null, "total_crore": 200.7, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 194.73, "capital_crore": null, "total_crore": 194.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "actual": { "revenue_crore": -10.13, "capital_crore": null, "total_crore": -10.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_iii": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 825.0, "capital_crore": null, "total_crore": 825.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 768.25, "capital_crore": null, "total_crore": 768.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.5, "capital_crore": null, "total_crore": 9.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.73, "capital_crore": null, "total_crore": 8.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_empowerment": { "be": { "revenue_crore": 1689.0, "capital_crore": null, "total_crore": 1689.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 428.74, "capital_crore": null, "total_crore": 428.74, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_services_internationalization_of_higher_education": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eklavya_model_residential_schools_emrs": { "be": { "revenue_crore": 5943.0, "capital_crore": null, "total_crore": 5943.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2471.81, "capital_crore": null, "total_crore": 2471.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2447.06, "capital_crore": null, "total_crore": 2447.06, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "be": { "revenue_crore": null, "capital_crore": 8070.0, "total_crore": 8070.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8360.72, "total_crore": 8360.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5806.98, "total_crore": 5806.98, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 555.74, "capital_crore": null, "total_crore": 555.74, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 588.0, "capital_crore": null, "total_crore": 588.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 571.64, "capital_crore": null, "total_crore": 571.64, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergency_authorisation_for_newly_created_dpsus": { "actual": { "revenue_crore": null, "capital_crore": 84.0, "total_crore": 84.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 9167.0, "capital_crore": null, "total_crore": 9167.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9760.0, "capital_crore": null, "total_crore": 9760.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9127.0, "capital_crore": null, "total_crore": 9127.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 30.9, "capital_crore": null, "total_crore": 30.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.32, "capital_crore": null, "total_crore": 26.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.4, "capital_crore": null, "total_crore": 30.4, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_competitiveness_in_the_indian_capital_goods_sector": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 187.2, "capital_crore": null, "total_crore": 187.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.34, "capital_crore": null, "total_crore": 83.34, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Enhancement of Competitiveness in the Indian Capital Goods Sector", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:enhancement_of_sports_facility_at_j_k": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Enhancement of Sports Facility at J& K", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:entrepreneurship_cum_skill_development_programme_esdp": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Entrepreneurship cum Skill Development Programme (ESDP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Entrepreneurship cum Skill Development Programme (ESDP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.84, "capital_crore": null, "total_crore": 62.84, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Entrepreneurship cum Skill Development Programme (ESDP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environment_education_awareness_research_and_skill_development": { "be": { "revenue_crore": 87.4, "capital_crore": null, "total_crore": 87.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Environment Education, Awareness, Research and Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Environment Education, Awareness, Research and Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.26, "capital_crore": null, "total_crore": 79.26, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Environment Education, Awareness, Research and Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_knowledge_and_capacity_building": { "be": { "revenue_crore": 92.86, "capital_crore": null, "total_crore": 92.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Environmental Knowledge and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Environmental Knowledge and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 73.97, "capital_crore": null, "total_crore": 73.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Environmental Knowledge and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_industrial_finance_corporation_of_india_ifci": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "be": { "revenue_crore": 55.54, "capital_crore": null, "total_crore": 55.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.52, "capital_crore": null, "total_crore": 27.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.05, "capital_crore": null, "total_crore": 17.05, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_new_technology_centres": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.94, "capital_crore": null, "total_crore": 15.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.99, "capital_crore": null, "total_crore": 9.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_satellite_gateway_assistance_to_bsnl_2024": { "re": { "revenue_crore": null, "capital_crore": 1.05, "total_crore": 1.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.05, "total_crore": 1.05, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Establishment of Satellite Gateway (Assistance to BSNL)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": 0.5, "capital_crore": 99.5, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": 114.5, "total_crore": 115.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 117.46, "total_crore": 117.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.75, "capital_crore": null, "total_crore": 28.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme": { "be": { "revenue_crore": null, "capital_crore": 86.0, "total_crore": 86.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 41.0, "total_crore": 41.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4.23, "total_crore": 4.23, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 86.0, "total_crore": 86.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ex-Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite_2025": { "actual": { "revenue_crore": 426.76, "capital_crore": null, "total_crore": 426.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 516.6, "capital_crore": null, "total_crore": 516.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 639.65, "capital_crore": null, "total_crore": 639.65, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 616.59, "capital_crore": null, "total_crore": 616.59, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 24.84, "capital_crore": 31.14, "total_crore": 55.98, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.94, "capital_crore": 43.98, "total_crore": 70.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -2.27, "capital_crore": 43.86, "total_crore": 41.59, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fast_reactor_fuel_cycle_projects_frfcf_kalpakkam": { "be": { "revenue_crore": null, "capital_crore": 515.5, "total_crore": 515.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 450.0, "total_crore": 450.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 421.92, "total_crore": 421.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1599.47, "total_crore": 1599.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1030.0, "total_crore": 1030.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 835.57, "total_crore": 835.57, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock_subsidy_to_bcpl_assam_gas_cracker_complex": { "be": { "revenue_crore": 392.06, "capital_crore": null, "total_crore": 392.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 563.0, "capital_crore": null, "total_crore": 563.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 563.0, "capital_crore": null, "total_crore": 563.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_and_aquaculture_for_sustainable_development": { "actual": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture for Sustainable Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_and_aquaculture_infrastructure_development_fund_fidf": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture Infrastructure Development Fund (FIDF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.4, "capital_crore": null, "total_crore": 24.4, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture Infrastructure Development Fund (FIDF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_science": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fisheries Science", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flagging_of_merchant_ships_in_india": { "be": { "revenue_crore": 14.0, "capital_crore": null, "total_crore": 14.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.52, "capital_crore": null, "total_crore": 6.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.14, "capital_crore": null, "total_crore": 5.14, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_for_decentralized_procurement_of_foodgrains_under_nfsa": { "be": { "revenue_crore": 59793.0, "capital_crore": null, "total_crore": 59793.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 72250.0, "capital_crore": null, "total_crore": 72250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 71733.36, "capital_crore": null, "total_crore": 71733.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Food Subsidy for Decentralized Procurement of Foodgrains under NFSA", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:food_subsidy_to_food_corporation_of_india_under_national_food_security_act": { "be": { "revenue_crore": 137207.0, "capital_crore": null, "total_crore": 137207.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 139662.0, "capital_crore": null, "total_crore": 139662.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139661.03, "capital_crore": null, "total_crore": 139661.03, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Food Subsidy to Food Corporation of India under National Food Security Act.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories_development_programme_fladp": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 258.35, "capital_crore": null, "total_crore": 258.35, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:formation_and_promotion_of_10_000_farmer_producer_organizations_fpos": { "be": { "revenue_crore": 955.0, "capital_crore": null, "total_crore": 955.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 428.86, "capital_crore": null, "total_crore": 428.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 653.08, "capital_crore": null, "total_crore": 653.08, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 589.36, "capital_crore": null, "total_crore": 589.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 586.52, "capital_crore": null, "total_crore": 586.52, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_recycle_projects_nrb": { "be": { "revenue_crore": null, "capital_crore": 805.21, "total_crore": 805.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 861.74, "total_crore": 861.74, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 887.17, "total_crore": 887.17, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@department_for_promotion_of_industry_and_internal_trade": { "be": { "revenue_crore": null, "capital_crore": 1470.0, "total_crore": 1470.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1470.0, "total_crore": 1470.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1470.0, "total_crore": 1470.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": null, "capital_crore": 575.0, "total_crore": 575.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 575.0, "total_crore": 575.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 579.45, "total_crore": 579.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.51, "capital_crore": null, "total_crore": 1.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.51, "capital_crore": null, "total_crore": 1.51, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 4600.0, "total_crore": 4600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4278.54, "total_crore": 4278.54, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4487.62, "total_crore": 4487.62, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "re": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_biofuels_alliance": { "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Biofuels Alliance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Global Biofuels Alliance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 25.55, "capital_crore": null, "total_crore": 25.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.72, "capital_crore": null, "total_crore": 25.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.93, "capital_crore": null, "total_crore": 24.93, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_fund_grant_under_covid_19_response_mechanism_2021_eap": { "be": { "revenue_crore": 25.0, "capital_crore": 470.0, "total_crore": 495.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Global Fund Grant under Covid 19 Response Mechanism 2021 (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Fund Grant under Covid 19 Response Mechanism 2021(EAP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.13, "capital_crore": null, "total_crore": 6.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Global Fund Grant under Covid 19 Response Mechanism 2021(EAP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:glue_grant_for_higher_education_institutes": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Glue Grant for Higher Education Institutes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Glue Grant for Higher Education Institutes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 521.0, "capital_crore": null, "total_crore": 521.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 521.0, "capital_crore": null, "total_crore": 521.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 481.0, "capital_crore": null, "total_crore": 481.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 695454.46, "capital_crore": 772425.53, "total_crore": 1467879.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 714259.68, "capital_crore": 731892.78, "total_crore": 1446152.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 689270.79, "capital_crore": 734166.62, "total_crore": 1423437.41, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf", "note": "Budget 2025-26 Statement 4B: the text layer (and the Excel copy) has only one of the 12 Grand Total figures; the rest read from the page image." } }, "central_sector/central_sector:grant_in_aid_to_national_cooperative_development_corporation_ncdc": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grant-in-aid to National Cooperative Development Corporation (NCDC) for strengthening of Cooperative Sugar Mills (CSMs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.83, "capital_crore": null, "total_crore": 0.83, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.83, "capital_crore": null, "total_crore": 0.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.83, "capital_crore": null, "total_crore": 0.83, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 85.0, "capital_crore": null, "total_crore": 85.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78.21, "capital_crore": null, "total_crore": 78.21, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.76, "capital_crore": null, "total_crore": 20.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridor": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 434.0, "capital_crore": null, "total_crore": 434.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 413.15, "capital_crore": null, "total_crore": 413.15, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 106.22, "capital_crore": 223.78, "total_crore": 330.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 102.0, "capital_crore": 178.0, "total_crore": 280.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 87.89, "capital_crore": 114.42, "total_crore": 202.31, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:guarantee_emergency_credit_line_gecl_facility_to_eligible_msme_borrowers": { "be": { "revenue_crore": 14100.0, "capital_crore": null, "total_crore": 14100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 14000.0, "capital_crore": null, "total_crore": 14000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14000.0, "capital_crore": null, "total_crore": 14000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.7, "capital_crore": null, "total_crore": 15.7, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.6, "capital_crore": null, "total_crore": 16.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "be": { "revenue_crore": 75.32, "capital_crore": 52.82, "total_crore": 128.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 51.68, "capital_crore": 20.0, "total_crore": 71.68, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.11, "capital_crore": 14.4, "total_crore": 30.51, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 3000.0, "total_crore": 3000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2500.0, "total_crore": 2500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1520.86, "total_crore": 1520.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 90.0, "total_crore": 90.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 30.09, "total_crore": 30.09, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles_air_force": { "be": { "revenue_crore": null, "capital_crore": 947.94, "total_crore": 947.94, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 185.86, "total_crore": 185.86, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 204.41, "total_crore": 204.41, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 126.0, "capital_crore": null, "total_crore": 126.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 103.0, "capital_crore": null, "total_crore": 103.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 101.92, "capital_crore": null, "total_crore": 101.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.03, "capital_crore": null, "total_crore": 5.03, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:horticultural_science": { "be": { "revenue_crore": 212.0, "capital_crore": null, "total_crore": 212.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 217.45, "capital_crore": null, "total_crore": 217.45, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Horticultural Science", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 206.9, "total_crore": 206.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 170.0, "total_crore": 170.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 169.53, "total_crore": 169.53, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 92.06, "capital_crore": null, "total_crore": 92.06, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 87.8, "capital_crore": null, "total_crore": 87.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 82.27, "capital_crore": null, "total_crore": 82.27, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management": { "be": { "revenue_crore": 28.0, "capital_crore": 6.0, "total_crore": 34.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.07, "capital_crore": 1.4, "total_crore": 37.47, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.89, "capital_crore": 0.39, "total_crore": 35.28, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training_2023": { "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.65, "capital_crore": null, "total_crore": 23.65, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_grid": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.45, "capital_crore": null, "total_crore": 13.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_off_grid": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Hydro Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:improvement_modifications_of_heavy_water_projects": { "be": { "revenue_crore": null, "capital_crore": 50.23, "total_crore": 50.23, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35.0, "total_crore": 35.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 33.6, "total_crore": 33.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_scheme_for_promotion_of_rupay_debit_cards_and_low_value_bhim_upi_trans": { "re": { "revenue_crore": 2485.0, "capital_crore": null, "total_crore": 2485.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Incentive scheme for promotion of RuPay Debit Cards and low-value BHIM-UPI transactions (person-to-merchant)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2484.97, "capital_crore": null, "total_crore": 2484.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Incentive scheme for promotion of RuPay Debit Cards and low-value BHIM-UPI transactions (person-to-merchant)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 84.0, "capital_crore": null, "total_crore": 84.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.01, "capital_crore": null, "total_crore": 83.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_infrastructure_project_development_fund_iipdf": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "India Infrastructure Project Development Fund (IIPDF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "India Infrastructure Project Development Fund (IIPDF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.91, "capital_crore": null, "total_crore": 0.91, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "India Infrastructure Project Development Fund (IIPDF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_cyber_crime_coordination_centre": { "be": { "revenue_crore": 94.4, "capital_crore": null, "total_crore": 94.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.55, "capital_crore": 47.39, "total_crore": 86.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indian Cyber Crime Coordination Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_knowledge_systems": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.09, "capital_crore": null, "total_crore": 3.09, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 508.0, "total_crore": 508.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indradhanush_gas_grid_limited_iggl_part_of_the_north_east_natural_gas_pipeline_g": { "be": { "revenue_crore": 1800.0, "capital_crore": null, "total_crore": 1800.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1043.38, "capital_crore": null, "total_crore": 1043.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_of_ladakh_2022": { "be": { "revenue_crore": 97.3, "capital_crore": null, "total_crore": 97.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development of Ladakh, 2022", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development of Ladakh, 2022", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_of_ut_of_jammu_and_kashmir": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 148.97, "capital_crore": null, "total_crore": 148.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 168.87, "capital_crore": null, "total_crore": 168.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_2017_for_union_territory_of_jammu_kashmir_and_unio": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.95, "capital_crore": null, "total_crore": 39.95, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.36, "capital_crore": null, "total_crore": 35.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_for_himachal_pradesh_uttarakhand_2017": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.51, "capital_crore": null, "total_crore": 350.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.09, "capital_crore": null, "total_crore": 9.09, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 21.1, "capital_crore": 2.2, "total_crore": 23.3, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.6, "capital_crore": 2.0, "total_crore": 14.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.35, "capital_crore": null, "total_crore": 3.35, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "be": { "revenue_crore": 10.0, "capital_crore": 75.25, "total_crore": 85.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": 56.95, "total_crore": 66.95, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": 52.45, "total_crore": 62.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_public_advertising_i_pa": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.48, "capital_crore": null, "total_crore": 5.48, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayush": { "be": { "revenue_crore": 41.0, "capital_crore": null, "total_crore": 41.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.85, "capital_crore": null, "total_crore": 39.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication_2025": { "actual": { "revenue_crore": 33.12, "capital_crore": null, "total_crore": 33.12, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_monitoring_evaluation_and_social_audit": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.33, "capital_crore": null, "total_crore": 22.33, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_fund": { "be": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 271.09, "capital_crore": null, "total_crore": 271.09, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 141.73, "total_crore": 141.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 105.0, "total_crore": 105.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 84.38, "total_crore": 84.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 536.6, "capital_crore": null, "total_crore": 536.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 89.01, "capital_crore": null, "total_crore": 89.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 171.0, "capital_crore": 360.0, "total_crore": 531.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 147.08, "capital_crore": 185.65, "total_crore": 332.73, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 83.54, "capital_crore": 151.2, "total_crore": 234.74, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4.69, "total_crore": 4.69, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_building_for_institute_of_secretariat_training_and_management_istm_an": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8.0, "total_crore": 8.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7.52, "total_crore": 7.52, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 1412.0, "capital_crore": null, "total_crore": 1412.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 818.0, "capital_crore": null, "total_crore": 818.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 349.87, "capital_crore": null, "total_crore": 349.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.0, "capital_crore": null, "total_crore": 26.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.86, "capital_crore": null, "total_crore": 12.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 114.99, "capital_crore": null, "total_crore": 114.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_on_agriculture_cooperation_isac": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Scheme on Agriculture Cooperation (ISAC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Scheme on Agriculture Cooperation (ISAC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Scheme on Agriculture Cooperation (ISAC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "be": { "revenue_crore": 27.11, "capital_crore": null, "total_crore": 27.11, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.5, "capital_crore": null, "total_crore": 13.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.28, "capital_crore": null, "total_crore": 11.28, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inter_operable_criminal_justice_system": { "be": { "revenue_crore": 590.6, "capital_crore": null, "total_crore": 590.6, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.59, "capital_crore": null, "total_crore": 66.59, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 2932.0, "capital_crore": null, "total_crore": 2932.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3700.0, "capital_crore": null, "total_crore": 3700.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3699.99, "capital_crore": null, "total_crore": 3699.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds_2023": { "re": { "revenue_crore": 124.32, "capital_crore": null, "total_crore": 124.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.42, "capital_crore": null, "total_crore": 124.42, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 111.47, "capital_crore": null, "total_crore": 111.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 134.96, "capital_crore": null, "total_crore": 134.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.46, "capital_crore": null, "total_crore": 115.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations": { "re": { "revenue_crore": 3.6, "capital_crore": null, "total_crore": 3.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.24, "capital_crore": null, "total_crore": 2.24, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_ecgc_export_credit_guarantee_corporation": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in ECGC (Export Credit Guarantee Corporation)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_psu_jv_spv_etc": { "be": { "revenue_crore": null, "capital_crore": 34353.55, "total_crore": 34353.55, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 32800.0, "total_crore": 32800.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 31839.54, "total_crore": 31839.54, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_public_enterprises": { "be": { "revenue_crore": null, "capital_crore": 1310.0, "total_crore": 1310.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1310.0, "total_crore": 1310.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1310.0, "total_crore": 1310.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:issue_of_bonus_shares": { "actual": { "revenue_crore": null, "capital_crore": -6973.25, "total_crore": -6973.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Issue of Bonus Shares", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:it_modernization_project_2_0": { "actual": { "revenue_crore": null, "capital_crore": 919.63, "total_crore": 919.63, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "IT Modernization Project 2.0", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 229.25, "capital_crore": null, "total_crore": 229.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 229.25, "capital_crore": null, "total_crore": 229.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 228.85, "capital_crore": null, "total_crore": 228.85, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff": { "be": { "revenue_crore": null, "capital_crore": 1838.75, "total_crore": 1838.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 1396.18, "total_crore": 1396.18, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 903.62, "total_crore": 903.62, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1838.75, "total_crore": 1838.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 210.49, "capital_crore": null, "total_crore": 210.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 218.65, "capital_crore": null, "total_crore": 218.65, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 218.36, "capital_crore": null, "total_crore": 218.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_gramodyog_vikas_yojana": { "be": { "revenue_crore": 917.0, "capital_crore": null, "total_crore": 917.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 809.75, "capital_crore": 0.25, "total_crore": 810.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 660.98, "capital_crore": null, "total_crore": 660.98, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 880.0, "capital_crore": null, "total_crore": 880.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 872.2, "capital_crore": null, "total_crore": 872.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum": { "be": { "revenue_crore": 1996.46, "capital_crore": null, "total_crore": 1996.46, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:krishi_udaan_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Krishi Udaan Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Krishi Udaan Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.8, "capital_crore": null, "total_crore": 44.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.76, "capital_crore": null, "total_crore": 33.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 102.0, "capital_crore": null, "total_crore": 102.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 81.31, "capital_crore": null, "total_crore": 81.31, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_air_force": { "be": { "revenue_crore": null, "capital_crore": 340.27, "total_crore": 340.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 453.81, "total_crore": 453.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 77.76, "total_crore": 77.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Land-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_army": { "be": { "revenue_crore": null, "capital_crore": 291.0, "total_crore": 291.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 355.9, "total_crore": 355.9, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 258.78, "total_crore": 258.78, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Land-Army", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_navy": { "be": { "revenue_crore": null, "capital_crore": 1550.9, "total_crore": 1550.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 241.0, "total_crore": 241.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 29.79, "total_crore": 29.79, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Land-Navy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 195.75, "capital_crore": null, "total_crore": 195.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.33, "capital_crore": null, "total_crore": 124.33, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.13, "capital_crore": null, "total_crore": 51.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 22228.57, "total_crore": 22228.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 21300.0, "total_crore": 21300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 20741.37, "total_crore": 20741.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lines_of_credit_under_indian_development_and_economic_assistance_scheme_ideas": { "be": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2350.0, "capital_crore": null, "total_crore": 2350.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2350.0, "capital_crore": null, "total_crore": 2350.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:livestock_health_and_disease_control_programme": { "be": { "revenue_crore": 2349.71, "capital_crore": null, "total_crore": 2349.71, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1034.47, "capital_crore": null, "total_crore": 1034.47, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loan_guarantee_scheme_for_covid_affected_sectors_lgscas": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loan_guarantee_scheme_for_the_covid_affected_tourism_service_sector": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for the Covid affected Tourism Service Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8500.0, "capital_crore": null, "total_crore": 8500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8500.0, "capital_crore": null, "total_crore": 8500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 740.0, "total_crore": 740.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 467.71, "total_crore": 467.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 523.61, "total_crore": 523.61, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 770.9, "capital_crore": null, "total_crore": 770.9, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 832.83, "capital_crore": null, "total_crore": 832.83, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 113.49, "capital_crore": null, "total_crore": 113.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 90.23, "capital_crore": null, "total_crore": 90.23, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 55855.18, "total_crore": 55855.18, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 52923.19, "total_crore": 52923.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 51284.71, "total_crore": 51284.71, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.3, "capital_crore": null, "total_crore": 102.3, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 249.99, "capital_crore": null, "total_crore": 249.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS- PSS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS- PSS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_and_logistics_development_for_promoting_tribal_products_from_north_eas": { "be_restated": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_and_logistics_development_for_promoting_tribal_products_from_north_eas@ministry_of_tribal_affairs#2": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 460.79, "capital_crore": null, "total_crore": 460.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 330.0, "capital_crore": null, "total_crore": 330.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 358.87, "capital_crore": null, "total_crore": 358.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 3958.5, "capital_crore": null, "total_crore": 3958.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2600.0, "capital_crore": null, "total_crore": 2600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1200.57, "capital_crore": null, "total_crore": 1200.57, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": null, "capital_crore": 19518.0, "total_crore": 19518.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 58.17, "capital_crore": 19449.83, "total_crore": 19508.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 56.37, "capital_crore": 19449.83, "total_crore": 19506.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 2450.0, "total_crore": 2450.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2050.88, "total_crore": 2050.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1936.84, "total_crore": 1936.84, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:micro_and_small_enterprise_cluster_development_programme_mse_cdp": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Micro and Small Enterprise-Cluster Development Programme (MSE-CDP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Micro and Small Enterprise-Cluster Development Programme (MSE-CDP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 178.66, "capital_crore": null, "total_crore": 178.66, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Micro and Small Enterprise-Cluster Development Programme (MSE-CDP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:military_farms_2025": { "actual": { "revenue_crore": null, "capital_crore": -1.68, "total_crore": -1.68, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Military Farms", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 1304.93, "total_crore": 1304.93, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1091.0, "total_crore": 1091.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 710.37, "total_crore": 710.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_of_prisons": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 86.95, "capital_crore": null, "total_crore": 86.95, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_plan_iv_for_central_armed_police_forces": { "be": { "revenue_crore": 31.72, "capital_crore": 170.55, "total_crore": 202.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.14, "capital_crore": 109.48, "total_crore": 132.62, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.47, "capital_crore": 82.33, "total_crore": 97.8, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modified_interest_subvention_scheme_miss": { "be": { "revenue_crore": 23000.0, "capital_crore": null, "total_crore": 23000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18500.0, "capital_crore": null, "total_crore": 18500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14251.93, "capital_crore": null, "total_crore": 14251.93, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modified_programme_for_development_of_semiconductors_and_display_manufacturing_e": { "be": { "revenue_crore": 3000.0, "capital_crore": null, "total_crore": 3000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1503.36, "capital_crore": null, "total_crore": 1503.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 681.11, "capital_crore": null, "total_crore": 681.11, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.45, "capital_crore": null, "total_crore": 3.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_champions_scheme": { "be": { "revenue_crore": 52.72, "capital_crore": null, "total_crore": 52.72, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.72, "capital_crore": null, "total_crore": 52.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 88.77, "capital_crore": null, "total_crore": 88.77, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:multidisciplinary_education_and_research_improvement_in_technical_education_eap_": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.49, "capital_crore": null, "total_crore": 4.49, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 352.96, "capital_crore": null, "total_crore": 352.96, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_action_for_mechanised_sanitation_ecosystem_namaste": { "be": { "revenue_crore": 97.41, "capital_crore": null, "total_crore": 97.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Action for Mechanised Sanitation Ecosystem (NAMASTE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.06, "capital_crore": null, "total_crore": 30.06, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Action for Mechanised Sanitation Ecosystem (NAMASTE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.06, "capital_crore": null, "total_crore": 30.06, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Action for Mechanised Sanitation Ecosystem (NAMASTE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_agricultural_higher_education_project_eap": { "be": { "revenue_crore": 92.26, "capital_crore": null, "total_crore": 92.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.6, "capital_crore": null, "total_crore": 54.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 54.6, "capital_crore": null, "total_crore": 54.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Agricultural Higher Education Project (EAP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 3066.86, "capital_crore": 13.11, "total_crore": 3079.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2409.56, "capital_crore": 11.0, "total_crore": 2420.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2444.65, "capital_crore": 4.99, "total_crore": 2449.64, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_apprenticeship_training_scheme_nats": { "be": { "revenue_crore": 440.0, "capital_crore": null, "total_crore": 440.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Apprenticeship Training Scheme (NATS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 460.0, "capital_crore": null, "total_crore": 460.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Apprenticeship Training Scheme (NATS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 460.0, "capital_crore": null, "total_crore": 460.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Apprenticeship Training Scheme (NATS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_beekeeping_honey_mission_nbhm": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.5, "capital_crore": null, "total_crore": 22.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps": { "be": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.41, "total_crore": 5.41, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 13.0, "total_crore": 13.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": 58.0, "capital_crore": 3538.0, "total_crore": 3596.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 58.0, "capital_crore": 3538.0, "total_crore": 3596.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.0, "capital_crore": 3538.0, "total_crore": 3596.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_career_services": { "be": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Career Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Career Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.9, "capital_crore": null, "total_crore": 46.9, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Career Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_centre_of_sports_science_research": { "be": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Centre of Sports Science & Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Centre of Sports Science & Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.33, "capital_crore": null, "total_crore": 8.33, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Centre of Sports Science & Research", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.98, "capital_crore": null, "total_crore": 12.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.02, "capital_crore": null, "total_crore": 2.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 12.5, "capital_crore": null, "total_crore": 12.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 43.3, "capital_crore": null, "total_crore": 43.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.45, "capital_crore": null, "total_crore": 32.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_database_for_unorganized_workers": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 102.96, "capital_crore": null, "total_crore": 102.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.96, "capital_crore": null, "total_crore": 28.96, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_health_mission_nhm": { "be": { "revenue_crore": 341.02, "capital_crore": null, "total_crore": 341.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 175.36, "capital_crore": null, "total_crore": 175.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan": { "be": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2400.0, "capital_crore": null, "total_crore": 2400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1922.32, "capital_crore": null, "total_crore": 1922.32, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_green_hydrogen_mission": { "be": { "revenue_crore": 297.0, "capital_crore": null, "total_crore": 297.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handicrafts_development_programme_nhdp": { "be": { "revenue_crore": 237.33, "capital_crore": 1.0, "total_crore": 238.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 155.49, "capital_crore": null, "total_crore": 155.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 158.85, "capital_crore": null, "total_crore": 158.85, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 190.0, "capital_crore": null, "total_crore": 190.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 186.37, "capital_crore": null, "total_crore": 186.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 162207.0, "total_crore": 162207.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 167400.0, "total_crore": 167400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 167398.3, "total_crore": 167398.3, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "be": { "revenue_crore": 461.8, "capital_crore": 38.2, "total_crore": 500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 387.46, "capital_crore": 38.54, "total_crore": 426.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 303.86, "capital_crore": 17.4, "total_crore": 321.26, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.36, "capital_crore": null, "total_crore": 35.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.45, "capital_crore": null, "total_crore": 6.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 550.0, "capital_crore": null, "total_crore": 550.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 228.8, "capital_crore": null, "total_crore": 228.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 228.8, "capital_crore": null, "total_crore": 228.8, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutional_ranking_framework": { "be": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Institutional Ranking Framework", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 2.0, "capital_crore": 1998.0, "total_crore": 2000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.03, "capital_crore": 2598.97, "total_crore": 2600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.02, "capital_crore": 2858.1, "total_crore": 2859.12, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 352.0, "capital_crore": null, "total_crore": 352.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 582.0, "capital_crore": null, "total_crore": 582.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 581.94, "capital_crore": null, "total_crore": 581.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 364.0, "capital_crore": null, "total_crore": 364.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 358.0, "capital_crore": null, "total_crore": 358.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 313.11, "capital_crore": null, "total_crore": 313.11, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 395.82, "capital_crore": null, "total_crore": 395.82, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_cultural_mapping_and_roadmap": { "be": { "revenue_crore": 19.82, "capital_crore": null, "total_crore": 19.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.92, "capital_crore": null, "total_crore": 19.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.71, "capital_crore": null, "total_crore": 19.71, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_interdisciplinary_cyber_physical_systems": { "be": { "revenue_crore": 580.0, "capital_crore": null, "total_crore": 580.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 435.0, "capital_crore": null, "total_crore": 435.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 435.0, "capital_crore": null, "total_crore": 435.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "be": { "revenue_crore": 14.33, "capital_crore": 1.35, "total_crore": 15.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.66, "capital_crore": 0.34, "total_crore": 11.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.12, "capital_crore": 0.33, "total_crore": 7.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_pharmacovigilance_programme": { "be": { "revenue_crore": 8.53, "capital_crore": null, "total_crore": 8.53, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.87, "capital_crore": null, "total_crore": 7.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Pharmacovigilance Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_programme_for_civil_services_capacity_building": { "be": { "revenue_crore": 95.32, "capital_crore": 10.37, "total_crore": 105.69, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Programme for Civil Services Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 81.79, "capital_crore": 5.2, "total_crore": 86.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Programme for Civil Services Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 81.66, "capital_crore": 5.0, "total_crore": 86.66, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Programme for Civil Services Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_quantum_mission_nqm": { "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Quantum Mission (NQM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.26, "capital_crore": null, "total_crore": 0.26, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 324.61, "capital_crore": 0.39, "total_crore": 325.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 222.46, "capital_crore": 0.19, "total_crore": 222.65, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 185.58, "capital_crore": 0.03, "total_crore": 185.61, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_technical_textiles_mission": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 170.0, "capital_crore": null, "total_crore": 170.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.23, "capital_crore": null, "total_crore": 62.23, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Technical Textiles Mission.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_tele_mental_health_programme": { "be": { "revenue_crore": 133.73, "capital_crore": null, "total_crore": 133.73, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.9, "capital_crore": null, "total_crore": 32.9, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 9.24, "capital_crore": 7.76, "total_crore": 17.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 13.41, "capital_crore": 11.59, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.25, "capital_crore": 10.73, "total_crore": 23.98, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_tribal_welfare_programme": { "be": { "revenue_crore": 625.49, "capital_crore": 30.0, "total_crore": 655.49, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Tribal Welfare Program", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Tribal Welfare Program", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 574.86, "capital_crore": null, "total_crore": 574.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Tribal Welfare Program", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_welfare_fund_for_sports_persons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Welfare Fund for Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management": { "actual": { "revenue_crore": 239.97, "capital_crore": null, "total_crore": 239.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Natural Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:natural_resource_management_institutes_including_agro_forestry_research": { "be": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 239.98, "capital_crore": null, "total_crore": 239.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Natural Resource Management Institutes including Agro Forestry Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects": { "be": { "revenue_crore": null, "capital_crore": 6725.0, "total_crore": 6725.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 5340.0, "total_crore": 5340.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5222.38, "total_crore": 5222.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 6725.0, "total_crore": 6725.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Dockyard/projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet": { "be": { "revenue_crore": null, "capital_crore": 24200.0, "total_crore": 24200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 24445.0, "total_crore": 24445.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 24647.18, "total_crore": 24647.18, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 24200.0, "total_crore": 24200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nepal": { "be": { "revenue_crore": 550.0, "capital_crore": null, "total_crore": 550.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 657.38, "capital_crore": null, "total_crore": 657.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nepal", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_lines": { "be": { "revenue_crore": null, "capital_crore": 31850.0, "total_crore": 31850.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 34410.0, "total_crore": 34410.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 33702.18, "total_crore": 33702.18, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "New Lines", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:new_schemes_of_petrochemicals": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "New Schemes of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "New Schemes of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "New Schemes of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": null, "capital_crore": 2132.62, "total_crore": 2132.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2495.07, "total_crore": 2495.07, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2405.47, "total_crore": 2405.47, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_enterprise_development_scheme_needs_erstwhile_loan_to_north_east_deve": { "be": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 60.0, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_industrial_development_scheme_neids_2017": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 399.99, "capital_crore": null, "total_crore": 399.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_special_infrastructure_development_scheme_nesids": { "be": { "revenue_crore": 44.9, "capital_crore": 2446.1, "total_crore": 2491.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 44.06, "capital_crore": 2446.1, "total_crore": 2490.16, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -242.5, "capital_crore": 957.43, "total_crore": 714.93, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 220.0, "capital_crore": null, "total_crore": 220.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 219.75, "capital_crore": null, "total_crore": 219.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_fabrication_projects": { "be": { "revenue_crore": null, "capital_crore": 763.61, "total_crore": 763.61, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 850.0, "total_crore": 850.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 849.53, "total_crore": 849.53, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": -168.26, "capital_crore": null, "total_crore": -168.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": -273.29, "capital_crore": null, "total_crore": -273.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 98.0, "capital_crore": null, "total_crore": 98.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 288.35, "capital_crore": 153.93, "total_crore": 442.28, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1665.07, "capital_crore": 125.61, "total_crore": 1790.68, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1327.41, "capital_crore": 76.97, "total_crore": 1404.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:numaligarh_refinery_expansion_project": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 475.5, "capital_crore": null, "total_crore": 475.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 475.5, "capital_crore": null, "total_crore": 475.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 44000.0, "capital_crore": null, "total_crore": 44000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60300.0, "capital_crore": null, "total_crore": 60300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 65199.58, "capital_crore": null, "total_crore": 65199.58, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_modelling_application_resources_and_technology_o_smart": { "be": { "revenue_crore": 433.05, "capital_crore": 26.95, "total_crore": 460.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 284.0, "capital_crore": 26.0, "total_crore": 310.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 279.57, "capital_crore": 25.42, "total_crore": 304.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:official_development_assistance_for_sustainable_development_goals_eap_component": { "be": { "revenue_crore": 433.0, "capital_crore": null, "total_crore": 433.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 113.0, "capital_crore": null, "total_crore": 113.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:onetime_payment_of_arrears": { "be": { "revenue_crore": 4080.59, "capital_crore": null, "total_crore": 4080.59, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1861.85, "capital_crore": null, "total_crore": 1861.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1505.13, "capital_crore": null, "total_crore": 1505.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.55, "capital_crore": null, "total_crore": 2.55, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "be": { "revenue_crore": null, "capital_crore": 2158.0, "total_crore": 2158.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3751.74, "total_crore": 3751.74, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1093.44, "total_crore": 1093.44, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 112.85, "capital_crore": null, "total_crore": 112.85, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 251.92, "capital_crore": null, "total_crore": 251.92, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 221.41, "capital_crore": null, "total_crore": 221.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.67, "capital_crore": null, "total_crore": 0.67, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 1650.0, "total_crore": 1650.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1545.2, "total_crore": 1545.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1434.41, "total_crore": 1434.41, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_air_force": { "be": { "revenue_crore": null, "capital_crore": 36223.13, "total_crore": 36223.13, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 37939.04, "total_crore": 37939.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 39890.55, "total_crore": 39890.55, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other equipment-Air Force", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_army": { "be": { "revenue_crore": null, "capital_crore": 21300.0, "total_crore": 21300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 18163.0, "total_crore": 18163.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 16689.61, "total_crore": 16689.61, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other equipment-Army", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipment_navy": { "be": { "revenue_crore": null, "capital_crore": 9500.0, "total_crore": 9500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15200.0, "total_crore": 15200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 15326.55, "total_crore": 15326.55, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other equipment-Navy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 1300.0, "total_crore": 1300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 850.97, "total_crore": 850.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 794.6, "total_crore": 794.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 1633.02, "capital_crore": null, "total_crore": 1633.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1633.0, "capital_crore": null, "total_crore": 1633.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1633.0, "capital_crore": null, "total_crore": 1633.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 950.0, "capital_crore": null, "total_crore": 950.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1173.34, "capital_crore": null, "total_crore": 1173.34, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 167.0, "capital_crore": null, "total_crore": 167.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.99, "capital_crore": null, "total_crore": 47.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.36, "capital_crore": null, "total_crore": 4.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_deendayal_upadhyay_national_welfare_for_sportspersons": { "actual": { "revenue_crore": 0.78, "capital_crore": null, "total_crore": 0.78, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pandit Deendayal Upadhyay National Welfare for Sportspersons", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_madan_mohan_malviya_national_mission_on_teachers_and_teaching": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.5, "capital_crore": null, "total_crore": 22.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pandit Madan Mohan Malviya National Mission on Teachers and Teaching", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "re": { "revenue_crore": 20.31, "capital_crore": null, "total_crore": 20.31, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.31, "capital_crore": null, "total_crore": 20.31, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_indian_strategic_petroleum_reserve_limited_isprl_for_crude_oil_reserv": { "be": { "revenue_crore": null, "capital_crore": 5000.0, "total_crore": 5000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_purchase_of_land": { "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment to ISPRL for purchase of land", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Payment to ISPRL for purchase of land", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 202.81, "capital_crore": null, "total_crore": 202.81, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 190.56, "capital_crore": null, "total_crore": 190.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 152.94, "capital_crore": null, "total_crore": 152.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pensioner_s_portal": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pensioner's Portal", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.24, "capital_crore": null, "total_crore": 4.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pensioner's Portal", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.7, "capital_crore": null, "total_crore": 3.7, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pensioner's Portal", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 125.9, "capital_crore": null, "total_crore": 125.9, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:planning_administration_and_global_engagement": { "be": { "revenue_crore": 115.65, "capital_crore": null, "total_crore": 115.65, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Planning Administration and Global Engagement", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_mitra": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52.3, "capital_crore": null, "total_crore": 52.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.13, "capital_crore": null, "total_crore": 0.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 330.0, "capital_crore": null, "total_crore": 330.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.09, "capital_crore": null, "total_crore": 300.09, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_uchchatar_shiksha_protsahan_pm_usp_yojna": { "be": { "revenue_crore": 1554.0, "capital_crore": null, "total_crore": 1554.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PM Uchchatar Shiksha Protsahan (PM-USP) Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1054.0, "capital_crore": null, "total_crore": 1054.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Uchchatar Shiksha Protsahan (PM-USP) Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 97.86, "capital_crore": null, "total_crore": 97.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Uchchatar Shiksha Protsahan (PM-USP) Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_viraasat_ka_samvardhan_pm_vikas": { "be": { "revenue_crore": 540.0, "capital_crore": null, "total_crore": 540.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "PM-Viraasat Ka Samvardhan (PM VIKAS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 325.86, "capital_crore": null, "total_crore": 325.86, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM-Viraasat Ka Samvardhan (PM VIKAS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 209.42, "capital_crore": null, "total_crore": 209.42, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM-Viraasat Ka Samvardhan (PM VIKAS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_vishwakarma": { "re": { "revenue_crore": 989.52, "capital_crore": null, "total_crore": 989.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Vishwakarma", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 745.92, "capital_crore": null, "total_crore": 745.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Vishwakarma", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 146.0, "capital_crore": null, "total_crore": 146.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 159.88, "capital_crore": null, "total_crore": 159.88, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 3636.66, "total_crore": 3636.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2259.65, "total_crore": 2259.65, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2447.76, "total_crore": 2447.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:policy_on_promotion_of_organic_fertilizers": { "re": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Policy on Promotion of Organic Fertilizers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Policy on Promotion of Organic Fertilizers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 120.86, "capital_crore": 1023.45, "total_crore": 1144.31, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 131.87, "capital_crore": 1185.0, "total_crore": 1316.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.28, "capital_crore": 85.91, "total_crore": 201.19, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1004.43, "capital_crore": null, "total_crore": 1004.43, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_annadata_aay_sanrakshan_yojna_pm_aasha": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2200.0, "capital_crore": null, "total_crore": 2200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM- AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2200.0, "capital_crore": null, "total_crore": 2200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM- AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ayushman_bharat_health_infrastructure_mission_pmabhim_health": { "be": { "revenue_crore": 531.36, "capital_crore": 114.5, "total_crore": 645.86, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 161.7, "capital_crore": 38.51, "total_crore": 200.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139.19, "capital_crore": 30.36, "total_crore": 169.55, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_dakshta_aur_kushalta_sampann_hitgrahi_pm_daksh_yojana": { "be": { "revenue_crore": 92.47, "capital_crore": null, "total_crore": 92.47, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.34, "capital_crore": null, "total_crore": 58.34, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_garib_kalyan_package_insurance_scheme_for_health_care_workers_fig": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.9, "capital_crore": null, "total_crore": 16.9, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.5, "capital_crore": null, "total_crore": 15.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_innovative_learning_programme_dhruv": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ji_van_yojana": { "be": { "revenue_crore": 227.26, "capital_crore": null, "total_crore": 227.26, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 151.99, "capital_crore": null, "total_crore": 151.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 75.75, "capital_crore": null, "total_crore": 75.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_karam_yogi_maandhan": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_man_dhan_yojna": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 138.0, "capital_crore": null, "total_crore": 138.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_samman_nidhi_pm_kisan": { "be": { "revenue_crore": 60000.0, "capital_crore": null, "total_crore": 60000.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60000.0, "capital_crore": null, "total_crore": 60000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61440.74, "capital_crore": null, "total_crore": 61440.74, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_sampada_yojana": { "be": { "revenue_crore": 923.24, "capital_crore": null, "total_crore": 923.24, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 745.0, "capital_crore": null, "total_crore": 745.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 745.0, "capital_crore": null, "total_crore": 745.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_shram_yogi_maandhan": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 205.21, "capital_crore": null, "total_crore": 205.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 162.51, "capital_crore": null, "total_crore": 162.51, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 65.0, "capital_crore": 3300.0, "total_crore": 3365.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.0, "capital_crore": 1843.0, "total_crore": 1900.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.62, "capital_crore": 1342.4, "total_crore": 1390.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "be": { "revenue_crore": 189.7, "capital_crore": null, "total_crore": 189.7, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 422.78, "capital_crore": null, "total_crore": 422.78, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 422.78, "capital_crore": null, "total_crore": 422.78, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 17.85, "capital_crore": null, "total_crore": 17.85, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.85, "capital_crore": null, "total_crore": 17.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.55, "capital_crore": null, "total_crore": 17.55, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 5.73, "capital_crore": 0.27, "total_crore": 6.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.7, "capital_crore": 0.3, "total_crore": 6.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.24, "capital_crore": null, "total_crore": 7.24, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 2700.0, "capital_crore": null, "total_crore": 2700.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2958.22, "capital_crore": null, "total_crore": 2958.22, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3106.18, "capital_crore": null, "total_crore": 3106.18, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_ayushman_bharat_health_infrastructure_mission_pm_abhim_bio_secu": { "be": { "revenue_crore": 324.36, "capital_crore": null, "total_crore": 324.36, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 324.36, "capital_crore": null, "total_crore": 324.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 254.43, "capital_crore": null, "total_crore": 254.43, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_development_initiative_for_north_east_region_pm_devine": { "be": { "revenue_crore": 660.0, "capital_crore": 1540.0, "total_crore": 2200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 660.0, "capital_crore": 1540.0, "total_crore": 2200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.06, "capital_crore": 4.5, "total_crore": 10.56, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.73, "capital_crore": null, "total_crore": 1.73, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.31, "capital_crore": null, "total_crore": 1.31, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_street_vendors_atmanirbhar_nidhi_pm_svanidhi": { "be": { "revenue_crore": 468.0, "capital_crore": null, "total_crore": 468.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 468.0, "capital_crore": null, "total_crore": 468.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 444.64, "capital_crore": null, "total_crore": 444.64, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "be": { "revenue_crore": 96.35, "capital_crore": null, "total_crore": 96.35, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 86.6, "capital_crore": null, "total_crore": 86.6, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 68.7, "capital_crore": null, "total_crore": 68.7, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:product_linked_incentive_pli_scheme_for_specialty_steel_in_india": { "re": { "revenue_crore": 2.36, "capital_crore": null, "total_crore": 2.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Product Linked Incentive (PLI) Scheme for Specialty Steel in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.35, "capital_crore": null, "total_crore": 2.35, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Product Linked Incentive (PLI) Scheme for Specialty Steel in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_automobiles_and_auto_components": { "be": { "revenue_crore": 604.0, "capital_crore": null, "total_crore": 604.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 483.77, "capital_crore": null, "total_crore": 483.77, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.63, "capital_crore": null, "total_crore": 2.63, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_drone_and_drone_component": { "be": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.22, "capital_crore": null, "total_crore": 31.22, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_national_programme_on_advanced_chemis": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.01, "capital_crore": null, "total_crore": 12.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.73, "capital_crore": null, "total_crore": 7.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_textiles": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.13, "capital_crore": null, "total_crore": 4.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_for_food_processing_industry": { "be": { "revenue_crore": 1529.8, "capital_crore": 0.2, "total_crore": 1530.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1149.8, "capital_crore": 0.2, "total_crore": 1150.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 590.34, "capital_crore": 0.14, "total_crore": 590.48, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_pli": { "be": { "revenue_crore": 4645.04, "capital_crore": null, "total_crore": 4645.04, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4559.88, "capital_crore": null, "total_crore": 4559.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4284.4, "capital_crore": null, "total_crore": 4284.4, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_pli_for_white_goods_acs_and_led_lights": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 64.99, "capital_crore": null, "total_crore": 64.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 74.2, "capital_crore": null, "total_crore": 74.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_schemes": { "be": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1696.29, "capital_crore": null, "total_crore": 1696.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1604.42, "capital_crore": null, "total_crore": 1604.42, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_development_fund": { "be": { "revenue_crore": 1.99, "capital_crore": null, "total_crore": 1.99, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.03, "capital_crore": null, "total_crore": 0.03, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Project Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 84.0, "capital_crore": null, "total_crore": 84.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.0, "capital_crore": null, "total_crore": 84.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force": { "be": { "revenue_crore": null, "capital_crore": 1131.62, "total_crore": 1131.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 388.89, "total_crore": 388.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 68.3, "total_crore": 68.3, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_payment": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 584.0, "capital_crore": null, "total_crore": 584.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 582.75, "capital_crore": null, "total_crore": 582.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of Digital payment", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 700.0, "capital_crore": null, "total_crore": 700.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 694.27, "capital_crore": null, "total_crore": 694.27, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS,", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 44.27, "capital_crore": null, "total_crore": 44.27, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.64, "capital_crore": null, "total_crore": 27.64, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.85, "capital_crore": null, "total_crore": 22.85, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.76, "capital_crore": null, "total_crore": 115.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_msmes_in_ner_and_sikkim": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Promotion of MSMEs in NER and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of MSMEs in NER and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.39, "capital_crore": null, "total_crore": 49.39, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of MSMEs in NER and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_research_and_innovation_in_pharma_med_tech_prip": { "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Research and Innovation in Pharma Med-Tech (PRIP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:public_health_engineering_phe_sector_development_scheme": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.94, "capital_crore": null, "total_crore": 1.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:purchase_of_two_new_aircraft_for_special_extra_section_flight_operations": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Purchase of two new aircraft for Special Extra Section Flight operations.", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:quami_waqf_board_taraqqiati_scheme_and_sahari_waqf_sampati_vikas_yojna": { "be": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 877.09, "capital_crore": null, "total_crore": 877.09, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "be": { "revenue_crore": 0.02, "capital_crore": null, "total_crore": 0.02, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.5, "capital_crore": null, "total_crore": 20.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.99, "capital_crore": null, "total_crore": 5.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_atomic_minerals_directorate_for_exploration_and_research_amder": { "be": { "revenue_crore": null, "capital_crore": 221.75, "total_crore": 221.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 221.0, "total_crore": 221.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 158.07, "total_crore": 158.07, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_bhabha_atomic_research_centre_barc": { "be": { "revenue_crore": null, "capital_crore": 1012.9, "total_crore": 1012.9, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1007.27, "total_crore": 1007.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 973.12, "total_crore": 973.12, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_indira_gandhi_centre_of_atomic_research_igcar": { "be": { "revenue_crore": null, "capital_crore": 214.41, "total_crore": 214.41, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 214.41, "total_crore": 214.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 189.48, "total_crore": 189.48, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_raja_ramanna_centre_for_advanced_technology_rrcat": { "be": { "revenue_crore": null, "capital_crore": 140.69, "total_crore": 140.69, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 135.89, "total_crore": 135.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 152.6, "total_crore": 152.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_variable_energy_cyclotron_centre_vecc": { "be": { "revenue_crore": null, "capital_crore": 73.62, "total_crore": 73.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 48.28, "total_crore": 48.28, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 44.14, "total_crore": 44.14, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 34.14, "total_crore": 34.14, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 32.06, "total_crore": 32.06, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 61.5, "total_crore": 61.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 66.52, "total_crore": 66.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 28.34, "total_crore": 28.34, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:raising_and_accelerating_msme_performance_ramp": { "be": { "revenue_crore": 1170.0, "capital_crore": null, "total_crore": 1170.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Raising and Accelerating MSME Performance - RAMP", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Raising and Accelerating MSME Performance - RAMP", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1319.41, "capital_crore": null, "total_crore": 1319.41, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Raising and Accelerating MSME Performance - RAMP", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_gokul_mission": { "actual": { "revenue_crore": 869.13, "capital_crore": null, "total_crore": 869.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rashtriya Gokul Mission", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_rifles@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 136.0, "total_crore": 136.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 150.46, "total_crore": 150.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rashtriya Rifles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rashtriya_yuva_sashaktikaran_karyakaram": { "be": { "revenue_crore": 135.51, "capital_crore": 5.0, "total_crore": 140.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rashtriya Yuva Sashaktikaran Karyakaram", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 176.63, "capital_crore": 1.3, "total_crore": 177.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rashtriya Yuva Sashaktikaran Karyakaram", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.23, "capital_crore": 0.12, "total_crore": 115.35, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rashtriya Yuva Sashaktikaran Karyakaram", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:raw_material_supply_scheme": { "be": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Raw Material Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 160.0, "capital_crore": null, "total_crore": 160.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Raw Material Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 159.72, "capital_crore": null, "total_crore": 159.72, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Raw Material Supply Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rebate_on_state_and_central_taxes_and_levies_rosctl": { "be": { "revenue_crore": 8404.66, "capital_crore": null, "total_crore": 8404.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rebate on State and Central Taxes and Levies (RoSCTL)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8404.66, "capital_crore": null, "total_crore": 8404.66, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rebate on State and Central Taxes and Levies (RoSCTL)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8033.39, "capital_crore": null, "total_crore": 8033.39, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rebate on State and Central Taxes and Levies (RoSCTL)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_insurance_companies": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 6973.25, "total_crore": 6973.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Recapitalization of Insurance Companies", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:recapitalization_of_public_sector_banks": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Recapitalization of Public Sector Banks", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:redemption_of_securities_issued_to_stressed_assets_stablization_fund_sasf": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 206.0, "capital_crore": null, "total_crore": 206.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:reform_linked_distribution_scheme": { "be": { "revenue_crore": 12071.6, "capital_crore": null, "total_crore": 12071.6, 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"source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12942.85, "total_crore": 12942.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12723.84, "total_crore": 12723.84, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@department_of_science_and_technology": { "be": { "revenue_crore": 592.0, "capital_crore": null, "total_crore": 592.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 67.87, "capital_crore": null, "total_crore": 67.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_coal": { "be": { "revenue_crore": 21.0, "capital_crore": null, "total_crore": 21.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development@ministry_of_new_and_renewable_energy": { "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.96, "capital_crore": null, "total_crore": 1.96, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_and_implementation_of_national_water_mission": { "be": { "revenue_crore": 38.58, "capital_crore": 11.42, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.68, "capital_crore": 13.32, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National Water Mission", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.57, "capital_crore": 13.1, "total_crore": 42.67, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development and Implementation of National", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_ports": { "be": { "revenue_crore": 1.03, "capital_crore": null, "total_crore": 1.03, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.03, "capital_crore": null, "total_crore": 1.03, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.71, "capital_crore": null, "total_crore": 0.71, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "be": { "revenue_crore": 7.43, "capital_crore": 832.25, "total_crore": 839.68, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.29, "capital_crore": 1170.58, "total_crore": 1177.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.28, "capital_crore": 1084.92, "total_crore": 1092.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_development_and_consultancy_on_generic_issues_related_to_cpses_and_stat": { "be": { "revenue_crore": 6.51, "capital_crore": null, "total_crore": 6.51, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.51, "capital_crore": null, "total_crore": 6.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.52, "capital_crore": null, "total_crore": 6.52, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_technology_development_for_sustainable_livestock_health_a": { "actual": { "revenue_crore": 304.22, "capital_crore": null, "total_crore": 304.22, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research, Education and Technology Development for Sustainable Livestock Health and Production towards Nutritional Security", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_training_outreach_reachout": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.82, "capital_crore": null, "total_crore": 52.82, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research, Education and Training Outreach (REACHOUT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_training_studies_and_other_road_safety_schemes": { "be": { "revenue_crore": 300.0, "capital_crore": 30.0, "total_crore": 330.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 226.07, "capital_crore": 30.0, "total_crore": 256.07, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 249.0, "capital_crore": 30.0, "total_crore": 279.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": null, "capital_crore": 667.33, "total_crore": 667.33, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1004.92, "total_crore": 1004.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1017.41, "total_crore": 1017.41, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 107.12, "capital_crore": 2.88, "total_crore": 110.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 93.7, "capital_crore": 0.3, "total_crore": 94.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 63.42, "capital_crore": 0.17, "total_crore": 63.59, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 700.0, "total_crore": 700.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 551.53, "total_crore": 551.53, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { 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6097.39, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "be": { "revenue_crore": 11349.05, "capital_crore": 96364.33, "total_crore": 107713.38, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11427.05, "capital_crore": 97093.33, "total_crore": 108520.38, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11674.41, "capital_crore": 97003.88, "total_crore": 108678.29, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@capital_outlay_on_defence_services": { "be": { "revenue_crore": null, "capital_crore": 163.0, "total_crore": 163.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 97.45, "total_crore": 97.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 37581.0, "total_crore": 37581.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 40395.87, "total_crore": 40395.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 44028.53, "total_crore": 44028.53, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 268.76, "capital_crore": null, "total_crore": 268.76, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 244.29, "capital_crore": null, "total_crore": 244.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 244.29, "capital_crore": null, "total_crore": 244.29, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 320.0, "capital_crore": 130.0, "total_crore": 450.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 395.88, "capital_crore": 130.0, "total_crore": 525.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 368.04, "capital_crore": 123.02, "total_crore": 491.06, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_administrative_reforms": { "be": { "revenue_crore": 21.75, "capital_crore": null, "total_crore": 21.75, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Administrative Reforms", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 48.48, "capital_crore": null, "total_crore": 48.48, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Administrative Reforms", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 36.88, "capital_crore": null, "total_crore": 36.88, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Administrative Reforms", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_creation_and_maintenance_of_buffer_stock_of_sugar": { "re": { "revenue_crore": 0.46, "capital_crore": null, "total_crore": 0.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.46, "capital_crore": null, "total_crore": 0.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Creation and Maintenance of Buffer Stock of Sugar", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 73.1, "capital_crore": null, "total_crore": 73.1, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_economic_empowerment_of_dnt_nt_snts_seed": { "be": { "revenue_crore": 40.4, "capital_crore": null, "total_crore": 40.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_financial_assistance_to_sugar_mills_for_enhancement_and_aug": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 5171.97, "capital_crore": null, "total_crore": 5171.97, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4807.4, "capital_crore": null, "total_crore": 4807.4, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3921.1, "capital_crore": null, "total_crore": 3921.1, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 280.0, "capital_crore": null, "total_crore": 280.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.41, "capital_crore": null, "total_crore": 2.41, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_persons_with_disability_act": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 67.0, "capital_crore": null, "total_crore": 67.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 76.79, "capital_crore": null, "total_crore": 76.79, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_interest_subvention_on_home_loan": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Interest Subvention on Home Loan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 194.85, "capital_crore": 0.15, "total_crore": 195.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 194.85, "capital_crore": 0.15, "total_crore": 195.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 204.11, "capital_crore": 0.04, "total_crore": 204.15, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promoting_energy_efficiency_activities_in_different_sectors_of_indian": { "be": { "revenue_crore": 103.8, "capital_crore": null, "total_crore": 103.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Promoting Energy Efficiency activities in different sectors of Indian Economy", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.56, "capital_crore": null, "total_crore": 33.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promoting Energy Efficiency activities in different sectors of Indian Economy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.56, "capital_crore": null, "total_crore": 31.56, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Promoting Energy Efficiency activities in different sectors of Indian Economy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_academic_and_research_collaboration_sparc": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.0, "capital_crore": null, "total_crore": 9.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_flagging_of_merchant_ships_in_india@department_of_fertilisers": { "be": { "revenue_crore": 3.25, "capital_crore": null, "total_crore": 3.25, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_flagging_of_merchant_ships_in_india@ministry_of_petroleum_and_natural_gas": { "be": { "revenue_crore": 290.44, "capital_crore": null, "total_crore": 290.44, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 87.75, "capital_crore": null, "total_crore": 87.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.94, "capital_crore": null, "total_crore": 2.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_protection_of_the_handlooms_and_implementation_of_the_handlooms_reser": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.23, "capital_crore": null, "total_crore": 6.23, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_providing_financial_support_for_collection_of_biomass": { "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for providing financial support for collection of biomass", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transformational_and_advanced_research_in_sciences_stars": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 94.39, "capital_crore": null, "total_crore": 94.39, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 58.0, "capital_crore": null, "total_crore": 58.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_usage_of_geotextiles_in_north_east": { "re": { "revenue_crore": 1.37, "capital_crore": null, "total_crore": 1.37, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.36, "capital_crore": null, "total_crore": 1.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Usage of Geotextiles in North East", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_of_human_resource_development_in_sports": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme of Human Resource Development in Sports", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme of Human Resource Development in Sports", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.04, "capital_crore": null, "total_crore": 3.04, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme of Human Resource Development in Sports", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_of_residential_education_for_students_in_high_school_in_targeted_area_sre": { "be": { "revenue_crore": 104.65, "capital_crore": null, "total_crore": 104.65, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 81.59, "capital_crore": null, "total_crore": 81.59, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "be": { "revenue_crore": 321.0, "capital_crore": null, "total_crore": 321.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1005.43, "capital_crore": 2.34, "total_crore": 1007.77, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 375.85, "capital_crore": null, "total_crore": 375.85, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 757.8, "capital_crore": 42.2, "total_crore": 800.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 757.8, "capital_crore": 42.2, "total_crore": 800.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 748.6, "capital_crore": 16.53, "total_crore": 765.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 155.0, "capital_crore": null, "total_crore": 155.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.07, "capital_crore": null, "total_crore": 130.07, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_obcs_an": { "be": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 145.86, "capital_crore": null, "total_crore": 145.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_scs": { "be": { "revenue_crore": 371.0, "capital_crore": null, "total_crore": 371.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 387.82, "capital_crore": null, "total_crore": 387.82, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 363.32, "capital_crore": null, "total_crore": 363.32, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 1068.4, "capital_crore": null, "total_crore": 1068.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 367.73, "capital_crore": null, "total_crore": 367.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 70.0, "capital_crore": 50.0, "total_crore": 120.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": 10.0, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.44, "capital_crore": 8.83, "total_crore": 42.27, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.91, "capital_crore": null, "total_crore": 9.91, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.18, "capital_crore": null, "total_crore": 6.18, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 4198.22, "total_crore": 4198.22, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 3580.85, "total_crore": 3580.85, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 3750.97, "total_crore": 3750.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_and_livelihoods": { "be": { "revenue_crore": 3.4, "capital_crore": 61.0, "total_crore": 64.4, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.0, "capital_crore": 61.0, "total_crore": 64.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.0, "capital_crore": 61.0, "total_crore": 64.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_india_programme": { "be": { "revenue_crore": 2278.37, "capital_crore": null, "total_crore": 2278.37, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Skill India Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1733.33, "capital_crore": null, "total_crore": 1733.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Skill India Programme.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1733.33, "capital_crore": null, "total_crore": 1733.33, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Skill India Programme.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 59.94, "capital_crore": null, "total_crore": 59.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.87, "capital_crore": null, "total_crore": 59.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid": { "be": { "revenue_crore": 4970.0, "capital_crore": null, "total_crore": 4970.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4757.24, "capital_crore": null, "total_crore": 4757.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5009.17, "capital_crore": null, "total_crore": 5009.17, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid": { "be": { "revenue_crore": 361.5, "capital_crore": null, "total_crore": 361.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.42, "capital_crore": null, "total_crore": 34.42, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sovereign_green_fund": { "be": { "revenue_crore": null, "capital_crore": 12479.0, "total_crore": 12479.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12479.0, "total_crore": 12479.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12478.99, "total_crore": 12478.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 1084.55, "capital_crore": 474.4, "total_crore": 1558.95, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1258.95, "capital_crore": 267.34, "total_crore": 1526.29, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1148.58, "capital_crore": 326.85, "total_crore": 1475.43, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 92.49, "capital_crore": 46.31, "total_crore": 138.8, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 104.98, "capital_crore": 34.89, "total_crore": 139.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.01, "capital_crore": 37.5, "total_crore": 109.51, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 4034.01, "capital_crore": 5406.65, "total_crore": 9440.66, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4283.08, "capital_crore": 3896.93, "total_crore": 8180.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4237.27, "capital_crore": 3846.16, "total_crore": 8083.43, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_development_packages": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 46.45, "capital_crore": null, "total_crore": 46.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_programmes_of_minorities": { "be": { "revenue_crore": 26.1, "capital_crore": null, "total_crore": 26.1, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.27, "capital_crore": null, "total_crore": 14.27, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects": { "be": { "revenue_crore": null, "capital_crore": 1561.79, "total_crore": 1561.79, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects@capital_outlay_on_defence_services": { "re": { "revenue_crore": null, "capital_crore": 1089.2, "total_crore": 1089.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1033.97, "total_crore": 1033.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": null, "capital_crore": 1561.79, "total_crore": 1561.79, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 115.5, "capital_crore": null, "total_crore": 115.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 119.37, "capital_crore": null, "total_crore": 119.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_welfare": { "be": { "revenue_crore": null, "capital_crore": 628.82, "total_crore": 628.82, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 732.62, "total_crore": 732.62, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 669.46, "total_crore": 669.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.61, "capital_crore": null, "total_crore": 45.61, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 55.6, "capital_crore": null, "total_crore": 55.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_initiative_in_higher_educational_institutions": { "be": { "revenue_crore": 11.21, "capital_crore": null, "total_crore": 11.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 53.0, "capital_crore": null, "total_crore": 53.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Startup India Initiative in Higher Educational Institutions", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_seed_fund_scheme_sisfs": { "be": { "revenue_crore": null, "capital_crore": 160.0, "total_crore": 160.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 160.0, "total_crore": 160.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 160.0, "total_crore": 160.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:state_support_mission": { "be": { "revenue_crore": 39.7, "capital_crore": 0.3, "total_crore": 40.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "State Support Mission", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.99, "capital_crore": 0.01, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "State Support Mission", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.58, "capital_crore": null, "total_crore": 21.58, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "State Support Mission", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": 3.57, "capital_crore": 100.0, "total_crore": 103.57, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.57, "capital_crore": 147.26, "total_crore": 150.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.68, "capital_crore": 177.26, "total_crore": 179.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 29512.87, "total_crore": 29512.87, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 25842.34, "total_crore": 25842.34, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 24017.34, "total_crore": 24017.34, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_agricultural_education_management_social_sciences": { "actual": { "revenue_crore": 322.67, "capital_crore": null, "total_crore": 322.67, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening Agricultural Education, Management & Social Sciences", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.99, "capital_crore": null, "total_crore": 2.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_krishi_vigyan_kendras_kvks": { "actual": { "revenue_crore": 249.91, "capital_crore": null, "total_crore": 249.91, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of Krishi Vigyan Kendras (KVKs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.91, "capital_crore": null, "total_crore": 0.91, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_power_systems": { "be": { "revenue_crore": 2901.62, "capital_crore": 1.0, "total_crore": 2902.62, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2561.62, "capital_crore": 0.01, "total_crore": 2561.63, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1945.86, "capital_crore": null, "total_crore": 1945.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of Power Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_weights_and_measures_infrastructure_and_strengthening_of_region": { "be": { "revenue_crore": 9.0, "capital_crore": 19.0, "total_crore": 28.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.49, "capital_crore": 37.51, "total_crore": 45.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.19, "capital_crore": 37.05, "total_crore": 44.24, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:studies_publicity_international_cooperation_spic": { "be": { "revenue_crore": 36.07, "capital_crore": null, "total_crore": 36.07, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Studies, Publicity & International Cooperation (SPIC)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Studies, Publicity & International Cooperation (SPIC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.22, "capital_crore": null, "total_crore": 26.22, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Studies, Publicity & International Cooperation (SPIC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:study_in_india": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.02, "total_crore": 0.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 42.0, "capital_crore": null, "total_crore": 42.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.0, "capital_crore": null, "total_crore": 28.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_small_industries_development_bank_of_india_sidbi_on_interest_subventi": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 420.0, "capital_crore": null, "total_crore": 420.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 420.0, "capital_crore": null, "total_crore": 420.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_for_marginalized_individuals_for_livelihood_enterprise_smile": { "be": { "revenue_crore": 72.91, "capital_crore": null, "total_crore": 72.91, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.82, "capital_crore": null, "total_crore": 32.82, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.85, "capital_crore": null, "total_crore": 11.85, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_programme": { "be": { "revenue_crore": 123.0, "capital_crore": null, "total_crore": 123.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 435.21, "capital_crore": null, "total_crore": 435.21, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1105.01, "capital_crore": null, "total_crore": 1105.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1131.89, "capital_crore": null, "total_crore": 1131.89, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_poor_prisoners": { "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support to poor prisoners", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.25, "capital_crore": null, "total_crore": 1.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Support to poor prisoners", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:supporting_community_radio_movement_in_india": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Supporting Community Radio Movement in India", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Supporting Community Radio Movement in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.24, "capital_crore": null, "total_crore": 4.24, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Supporting Community Radio Movement in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:svamitva": { "be": { "revenue_crore": 55.46, "capital_crore": 20.54, "total_crore": 76.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.0, "capital_crore": null, "total_crore": 54.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.87, "capital_crore": null, "total_crore": 52.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 135.0, "capital_crore": null, "total_crore": 135.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 123.96, "capital_crore": null, "total_crore": 123.96, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_based_support_in_improvement_and_management_of_horticulture_crops_tow": { "actual": { "revenue_crore": 210.19, "capital_crore": null, "total_crore": 210.19, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Technology based support in improvement and management of horticulture crops towards enhanced and sustainable productivity for nutritional security (Horticultural Science)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_centre_systems_programme_tcsp_eap": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 94.1, "capital_crore": null, "total_crore": 94.1, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 351.34, "total_crore": 351.34, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 218.49, "total_crore": 218.49, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 191.46, "total_crore": 191.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 12.0, "total_crore": 12.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.8, "total_crore": 0.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.02, "total_crore": 0.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 24.0, "total_crore": 24.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1.88, "total_crore": 1.88, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_cluster_development_scheme": { "be": { "revenue_crore": 141.54, "capital_crore": null, "total_crore": 141.54, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.05, "capital_crore": null, "total_crore": 33.05, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tool_rooms_technical_institutions_tr_tis": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Tool Rooms & Technical Institutions (TR/TIs)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Tool Rooms & Technical Institutions (TR/TIs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Tool Rooms & Technical Institutions (TR/TIs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 17296.84, "total_crore": 17296.84, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 16826.36, "total_crore": 16826.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17850.25, "total_crore": 17850.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Track Renewals", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:trade_infrastructure_for_export_schemes_ties": { "be": { "revenue_crore": 71.0, "capital_crore": null, "total_crore": 71.0, "source_budget": "2023-24", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2023-24/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 51.67, "capital_crore": null, "total_crore": 51.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.66, "capital_crore": null, "total_crore": 51.66, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Trade Infrastructure for Export Schemes (TIES)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, 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"re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Agricultural Product Export Development Authority (APEDA)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agricultural_production_and_post_production_mechanization_augmented_with_innovat": { "be": { "revenue_crore": 91.24, "capital_crore": null, "total_crore": 91.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Agricultural Production and Post-Production Mechanization Augmented with Innovative Technologies for Sustainable Agriculture Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 91.24, "capital_crore": null, "total_crore": 91.24, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Agricultural Production and Post-Production Mechanization Augmented with Innovative Technologies for Sustainable Agriculture Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 91.16, "capital_crore": null, "total_crore": 91.16, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Agricultural Production and Post-Production Mechanization Augmented with Innovative Technologies for Sustainable Agriculture Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:agriculture_infrastructure_fund_aif": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 725.34, "capital_crore": null, "total_crore": 725.34, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Agriculture Infrastructure Fund (AIF)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aid_for_cultural_heritage_project": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.82, "capital_crore": null, "total_crore": 13.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Aid for Cultural & Heritage Project", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aircraft_and_aero_engines": { "be": { "revenue_crore": null, "capital_crore": 40277.86, "total_crore": 40277.86, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Aircraft and Aero Engines", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 46591.66, "total_crore": 46591.66, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Aircraft and Aero Engines", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 44364.86, "total_crore": 44364.86, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Aircraft and Aero Engines", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amended_technology_upgradation_fund_scheme_atufs": { "be": { "revenue_crore": 635.0, "capital_crore": null, "total_crore": 635.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 390.0, "capital_crore": null, "total_crore": 390.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 414.75, "capital_crore": null, "total_crore": 414.75, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Amended Technology Upgradation Fund Scheme(ATUFS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from": { "be": { "revenue_crore": null, "capital_crore": -172323.54, "total_crore": -172323.54, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": -169388.08, "total_crore": -169388.08, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": -161269.26, "total_crore": -161269.26, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Amount met from", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from_national_mineral_exploration_trust_nmet_fund": { "re": { "revenue_crore": -730.0, "capital_crore": null, "total_crore": -730.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Amount met from National Mineral Exploration Trust (NMET) Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -715.18, "capital_crore": null, "total_crore": -715.18, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Amount met from National Mineral Exploration Trust (NMET) Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": -730.0, "capital_crore": null, "total_crore": -730.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Amount met from National Mineral Exploration Trust (NMET) Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from_oil_industry_development_fund_oidf": { "re": { "revenue_crore": -100.0, "capital_crore": -30.0, "total_crore": -130.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Amount met from Oil Industry Development Fund (OIDF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from_oil_industry_development_fund_oidf@ministry_of_petroleum_and_natural_gas": { "actual": { "revenue_crore": -100.0, "capital_crore": -17.25, "total_crore": -117.25, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Amount met from Oil Industry Development Fund (OIDF)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from_oil_industry_development_fund_oidf@ministry_of_petroleum_and_natural_gas#2": { "actual": { "revenue_crore": -2000.0, "capital_crore": null, "total_crore": -2000.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Amount met from Oil Industry Development Fund(OIDF)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amount_met_from_sovereign_green_fund_for_pm_surya_ghar_muft_bijli_yojana": { "re": { "revenue_crore": -707.46, "capital_crore": null, "total_crore": -707.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Amount met from Sovereign Green Fund for PM Surya Ghar Muft Bijli Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:amt_met_from_oil_industry_development_fund_oidf": { "re": { "revenue_crore": -2000.0, "capital_crore": null, "total_crore": -2000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Amt. met from Oil Industry Development Fund (OIDF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:appraisal_of_areas_in_india_s_extended_continental_shelf_ecs": { "be": { "revenue_crore": null, "capital_crore": 388.0, "total_crore": 388.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Appraisal of areas in India's Extended Continental Shelf (ECS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Appraisal of areas in India's Extended Continental Shelf (ECS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Appraisal of areas in India's Extended Continental Shelf (ECS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:asean_fellowship": { "be": { "revenue_crore": 2.66, "capital_crore": null, "total_crore": 2.66, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.21, "capital_crore": null, "total_crore": 2.21, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "ASEAN Fellowship", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspirational_blocks_programme_abp": { "re": { "revenue_crore": 412.0, "capital_crore": null, "total_crore": 412.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Aspirational Blocks Programme (ABP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:aspire_promotion_of_innovation_rural_industry_and_entrepreneurship": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.68, "capital_crore": null, "total_crore": 8.68, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.55, "capital_crore": null, "total_crore": 7.55, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_central_agencies_for_tourism_infrastructure_development": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Central Agencies for Tourism Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Central Agencies for Tourism Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.48, "capital_crore": null, "total_crore": 27.48, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Assistance to Central Agencies for Tourism Infrastructure Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_disabled_persons_for_purchase_fitting_of_aids_and_appliances": { "be": { "revenue_crore": 315.0, "capital_crore": null, "total_crore": 315.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 348.81, "capital_crore": null, "total_crore": 348.81, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Assistance to Disabled Persons for Purchase/Fitting of Aids and Appliances", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ihms_fcis_iittm_niws": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": null, "total_crore": 32.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.4, "capital_crore": null, "total_crore": 24.4, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Assistance to IHMS/FCIs/IITTM/NIWS", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_national_sports_federations": { "be": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to National Sports Federations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 340.0, "capital_crore": null, "total_crore": 340.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to National Sports Federations", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 256.06, "capital_crore": null, "total_crore": 256.06, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Assistance to National Sports Federations", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_pses_for_other_scientific_research_schemes": { "be": { "revenue_crore": 15.5, "capital_crore": null, "total_crore": 15.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11.69, "capital_crore": 0.46, "total_crore": 12.15, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 11.69, "capital_crore": null, "total_crore": 11.69, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Assistance to PSEs for Other Scientific Research Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_ship_building_research_and_development": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 149.25, "capital_crore": null, "total_crore": 149.25, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Assistance to Ship Building, Research and Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:assistance_to_training_institutions": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.5, "capital_crore": null, "total_crore": 24.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Assistance to Training Institutions", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_bhujal_yojna": { "be": { "revenue_crore": 1778.0, "capital_crore": null, "total_crore": 1778.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 599.6, "capital_crore": 0.4, "total_crore": 600.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 593.72, "capital_crore": 0.36, "total_crore": 594.08, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Atal Bhujal Yojna", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atal_innovation_mission_aim_including_self_employment_and_talent_utilization_set": { "be": { "revenue_crore": 144.3, "capital_crore": 10.7, "total_crore": 155.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 94.82, "capital_crore": 14.53, "total_crore": 109.35, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 27.01, "capital_crore": 0.07, "total_crore": 27.08, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atmosphere_and_climate_research_modelling_observing": { "be": { "revenue_crore": 243.8, "capital_crore": 256.2, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atmosphere and Climate Research - Modelling Observing Systems and Services (ACROSS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:atomic_energy_regulatory_board_expansion_project": { "be": { "revenue_crore": null, "capital_crore": 15.81, "total_crore": 15.81, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9.19, "total_crore": 9.19, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Atomic Energy Regulatory Board Expansion Project", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurgyan": { "be": { "revenue_crore": 49.5, "capital_crore": null, "total_crore": 49.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.7, "capital_crore": null, "total_crore": 25.7, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "AYURGYAN", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayurswasthay_yojana": { "be": { "revenue_crore": 72.59, "capital_crore": null, "total_crore": 72.59, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.61, "capital_crore": null, "total_crore": 20.61, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Ayurswasthay Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ayush_oushadhi_gunvatta_evum_uttpadan_samvardhan_yojana_aogusy": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.92, "capital_crore": null, "total_crore": 13.92, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "AYUSH Oushadhi Gunvatta evum Uttpadan Samvardhan Yojana (AOGUSY)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bangladesh": { "be": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 120.0, "capital_crore": null, "total_crore": 120.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.15, "capital_crore": null, "total_crore": 59.15, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Bangladesh", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bhutan": { "be": { "revenue_crore": 1078.86, "capital_crore": 989.7, "total_crore": 2068.56, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1673.78, "capital_crore": 869.7, "total_crore": 2543.48, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1675.43, "capital_crore": 809.65, "total_crore": 2485.08, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Bhutan", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_grid": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bio Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bio_power_off_grid": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 102.26, "capital_crore": null, "total_crore": 102.26, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Bio Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biogas_programme_off_grid": { "be": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 57.86, "capital_crore": null, "total_crore": 57.86, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Biogas Programme (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_and_development": { "be": { "revenue_crore": 1100.0, "capital_crore": null, "total_crore": 1100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 662.9, "capital_crore": null, "total_crore": 662.9, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 632.19, "capital_crore": null, "total_crore": 632.19, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Biotechnology Research and Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:biotechnology_research_innovation_and_entrepreneurship_development_bio_ride": { "re": { "revenue_crore": 672.1, "capital_crore": null, "total_crore": 672.1, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Biotechnology Research Innovation and Entrepreneurship Development (Bio-RIDE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 253.28, "capital_crore": null, "total_crore": 253.28, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Biotechnology Research Innovation and Entrepreneurship Development (Bio-RIDE)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:blended_capital_support_to_finance_startups_for_agriculture_and_rural_enterprise": { "be": { "revenue_crore": 62.5, "capital_crore": null, "total_crore": 62.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Blended Capital Support to Finance Startups for Agriculture and Rural Enterprise Relevant for Farm Produce Value Chain", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 62.5, "capital_crore": null, "total_crore": 62.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Blended Capital Support to Finance Startups for Agriculture and Rural Enterprise Relevant for Farm Produce Value Chain", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.5, "capital_crore": null, "total_crore": 62.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Blended Capital Support to Finance Startups for Agriculture and Rural Enterprise Relevant for Farm Produce Value Chain", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:border_infrastructure_and_management": { "be": { "revenue_crore": 319.03, "capital_crore": 3437.48, "total_crore": 3756.51, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 275.18, "capital_crore": 2794.57, "total_crore": 3069.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 304.05, "capital_crore": 3649.79, "total_crore": 3953.84, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Border Infrastructure and Management", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bridge_works_turnnel_works_and_approaches": { "be": { "revenue_crore": null, "capital_crore": 2137.46, "total_crore": 2137.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2129.54, "total_crore": 2129.54, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2160.59, "total_crore": 2160.59, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Bridge Works, Turnnel Works and Approaches", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:broadcasting_infrastructure_network_development": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Broadcasting Infrastructure Network Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Broadcasting Infrastructure Network Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 213.69, "capital_crore": null, "total_crore": 213.69, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Broadcasting Infrastructure Network Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bsf_air_wing_aircrafts_river_boats_and_helibase": { "be": { "revenue_crore": 28.83, "capital_crore": 135.27, "total_crore": 164.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.57, "capital_crore": 57.02, "total_crore": 72.59, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.93, "capital_crore": 57.59, "total_crore": 72.52, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "BSF Air Wing, Aircrafts, River Boats and Helibase", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:bureau_of_indian_standards": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Bureau of Indian Standard", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.96, "capital_crore": null, "total_crore": 0.96, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Bureau of Indian Standards", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_and_skill_development_scheme": { "be": { "revenue_crore": 537.5, "capital_crore": null, "total_crore": 537.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Building and Skill Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 537.5, "capital_crore": null, "total_crore": 537.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Capacity Building and Skill Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 476.19, "capital_crore": null, "total_crore": 476.19, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Capacity Building and Skill Development Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_building_for_service_providers": { "be": { "revenue_crore": 34.05, "capital_crore": null, "total_crore": 34.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 34.05, "capital_crore": null, "total_crore": 34.05, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.68, "capital_crore": null, "total_crore": 29.68, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Capacity Building for Service Providers", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:capacity_development_cd": { "be": { "revenue_crore": 500.37, "capital_crore": 43.5, "total_crore": 543.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 429.08, "capital_crore": 42.95, "total_crore": 472.03, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Capacity Development (CD)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 486.74, 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} }, "central_sector/central_sector:construction_works_2024": { "be": { "revenue_crore": null, "capital_crore": 12016.75, "total_crore": 12016.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Construction Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10561.62, "total_crore": 10561.62, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Construction Works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 9214.99, "total_crore": 9214.99, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Construction Works", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:consumer_awareness_advertising_and_publicity": { "be": { "revenue_crore": 17.99, "capital_crore": null, "total_crore": 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"https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:control_of_pollution": { "be": { "revenue_crore": 858.5, "capital_crore": null, "total_crore": 858.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 858.0, "capital_crore": null, "total_crore": 858.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.2, "capital_crore": null, "total_crore": 16.2, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Control of Pollution", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cooperative_training": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Cooperative Training", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:coordination_services_directorate_of_ordnance_factories": { "be": { "revenue_crore": null, "capital_crore": 5.0, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Coordination & Services (Directorate of Ordnance Factories)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1.0, "total_crore": 1.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Coordination & Services (Directorate of Ordnance Factories)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.83, "total_crore": 0.83, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Coordination & Services (Directorate of Ordnance Factories)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:corporate_data_management_cdm": { "be": { "revenue_crore": 4.0, "capital_crore": 1.0, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.9, "capital_crore": 10.1, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.59, "capital_crore": 10.02, "total_crore": 14.61, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Corporate Data Management (CDM)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:counselling_retraining_and_redeployment_crr_scheme": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.21, "capital_crore": null, "total_crore": 1.21, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Counselling, Retraining and Redeployment (CRR) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_fund": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.67, "capital_crore": null, "total_crore": 41.67, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Credit Guarantee Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_scheme_for_electronic_negotiable_warehouse_receipts_e_nwr_based": { "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Credit Guarantee Scheme for electronic Negotiable", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_guarantee_scheme_for_micro_finance_institutions_cgsmfi": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Credit Guarantee Scheme for Micro Finance Institutions (CGSMFI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Credit Guarantee Scheme for Micro Finance Institutions (CGSMFI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_linked_capital_subsidy_clcs": { "be": { "revenue_crore": 0.55, "capital_crore": null, "total_crore": 0.55, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Credit Linked Capital Subsidy (CLCS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:credit_support_programme": { "be": { "revenue_crore": 0.04, "capital_crore": null, "total_crore": 0.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Credit Support Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:crop_insurance_scheme": { "be": { "revenue_crore": 14600.0, "capital_crore": null, "total_crore": 14600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15864.0, "capital_crore": null, "total_crore": 15864.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Crop Insurance Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { 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"source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Crop Science for Food and Nutritional Security", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:customer_amenities": { "be": { "revenue_crore": null, "capital_crore": 15510.75, "total_crore": 15510.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Customer Amenities", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12993.97, "total_crore": 12993.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Customer Amenities", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 13034.11, "total_crore": 13034.11, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Customer Amenities", "source_url": 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(AAICLAS) for tier II / III cities' airports", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.17, "capital_crore": null, "total_crore": 124.17, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Customs Cost Recovery (CCR) charges to Airport Authority of India (AAI) and AAI Cargo Logistics and Allied Services Company Ltd. (AAICLAS) for tier II / III cities' airports", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:cyber_security_projects": { "be": { "revenue_crore": 759.0, "capital_crore": null, "total_crore": 759.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Cyber Security Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 322.0, "capital_crore": null, "total_crore": 322.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Cyber Security Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 210.99, "capital_crore": null, "total_crore": 210.99, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Cyber Security Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, 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"https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 165.6, "capital_crore": null, "total_crore": 165.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 133.85, "capital_crore": null, "total_crore": 133.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Development of Museums", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_nursing_services": { "be": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22.0, "capital_crore": null, "total_crore": 22.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.93, "capital_crore": null, "total_crore": 21.93, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Development of Nursing Services", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_pharmaceutical_indsutry": { "be": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Indsutry", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 359.0, "capital_crore": null, "total_crore": 359.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Indsutry", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.32, "capital_crore": null, "total_crore": 37.32, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Development of Pharmaceutical Indsutry", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_tools_support_to_prevent_outbreaks_of_epidemics": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Development of tools/support to prevent outbreaks of epidemics", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:development_of_water_resources_information_system": { "be": { "revenue_crore": 97.39, "capital_crore": 17.61, "total_crore": 115.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.72, "capital_crore": 19.28, "total_crore": 170.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 147.21, "capital_crore": 18.4, "total_crore": 165.61, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Development of Water Resources Information System", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:digital_intelligence_unit_project": { "be": { "revenue_crore": null, "capital_crore": 85.0, "total_crore": 85.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 85.71, "total_crore": 85.71, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 65.51, "total_crore": 65.51, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Digital Intelligence Unit Project", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:direct_benefit_transfer_lpg": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 375.27, "capital_crore": null, "total_crore": 375.27, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Direct Benefit Transfer - LPG", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:disaster_relief": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 63.27, "capital_crore": null, "total_crore": 63.27, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Disaster Relief", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:distribution_of_pulses_to_state_union_territories_for_welfare_schemes": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 246.62, "capital_crore": null, "total_crore": 246.62, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Distribution of Pulses to State / Union Territories for Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_industry_incentivisation_scheme": { "be": { "revenue_crore": 1910.8, "capital_crore": null, "total_crore": 1910.8, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Domestic Industry Incentivisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1539.82, "capital_crore": null, "total_crore": 1539.82, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Domestic Industry Incentivisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 885.9, "capital_crore": null, "total_crore": 885.9, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Domestic Industry Incentivisation Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:domestic_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 176.97, "capital_crore": null, "total_crore": 176.97, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 92.95, "capital_crore": null, "total_crore": 92.95, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 89.03, "capital_crore": null, "total_crore": 89.03, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Domestic Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:doubling": { "be": { "revenue_crore": null, "capital_crore": 29312.19, "total_crore": 29312.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 31031.86, "total_crore": 31031.86, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 32791.16, "total_crore": 32791.16, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Doubling", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:duty_drawback_scheme": { "be": { "revenue_crore": 180.0, "capital_crore": null, "total_crore": 180.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 258.2, "capital_crore": null, "total_crore": 258.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 257.81, "capital_crore": null, "total_crore": 257.81, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Duty Drawback Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_ii": { "actual": { "revenue_crore": -9.68, "capital_crore": null, "total_crore": -9.68, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "e-Courts Phase II", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:e_courts_phase_iii": { "be": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1029.1, "capital_crore": null, "total_crore": 1029.1, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "e-Courts Phase III", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ease_of_doing_business": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.93, "capital_crore": null, "total_crore": 9.93, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.73, "capital_crore": null, "total_crore": 9.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Ease of Doing Business", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_empowerment": { "be": { "revenue_crore": 1575.72, "capital_crore": null, "total_crore": 1575.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 517.2, "capital_crore": null, "total_crore": 517.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.73, "capital_crore": null, "total_crore": 37.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Education Empowerment", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:education_services_internationalization_of_higher_education": { "be": { "revenue_crore": 104.0, "capital_crore": null, "total_crore": 104.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 104.0, "capital_crore": null, "total_crore": 104.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.4, "capital_crore": null, "total_crore": 77.4, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Education Services-Internationalization of Higher Education", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eklavya_model_residential_schools_emrs": { "be": { "revenue_crore": 6399.0, "capital_crore": null, "total_crore": 6399.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4748.92, "capital_crore": null, "total_crore": 4748.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4716.29, "capital_crore": null, "total_crore": 4716.29, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Eklavya Model Residential Schools (EMRS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electric_mobility_promotion_scheme_2024": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Electric Mobility Promotion Scheme-2024", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electrification_projects": { "be": { "revenue_crore": null, "capital_crore": 6472.3, "total_crore": 6472.3, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6072.3, "total_crore": 6072.3, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 4248.38, "total_crore": 4248.38, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Electrification Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:electronic_governance": { "be": { "revenue_crore": 650.0, "capital_crore": null, "total_crore": 650.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 656.0, "capital_crore": null, "total_crore": 656.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 669.74, "capital_crore": null, "total_crore": 669.74, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Electronic Governance", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:emergency_authorisation_for_newly_created_dpsus": { "re": { "revenue_crore": null, "capital_crore": 142.0, "total_crore": 142.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 133.58, "total_crore": 133.58, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Emergency Authorisation for newly created DPSUs", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:employees_pension_scheme_1995": { "be": { "revenue_crore": 10950.0, "capital_crore": null, "total_crore": 10950.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10235.0, "capital_crore": null, "total_crore": 10235.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10235.0, "capital_crore": null, "total_crore": 10235.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Employees Pension Scheme, 1995", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:energy_conservation_schemes": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 35.0, "capital_crore": null, "total_crore": 35.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.5, "capital_crore": null, "total_crore": 34.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Energy Conservation Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, 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"https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Environment Education, Awareness, Research and Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 67.47, "capital_crore": null, "total_crore": 67.47, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Environment Education, Awareness, Research and Skill Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:environmental_knowledge_and_capacity_building": { "be": { "revenue_crore": 78.34, "capital_crore": null, "total_crore": 78.34, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Environmental Knowledge and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 99.94, "capital_crore": null, "total_crore": 99.94, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Environmental Knowledge and Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.79, "capital_crore": null, "total_crore": 99.79, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Environmental Knowledge and Capacity Building", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:equity_support_to_industrial_finance_corporation_of_india_ifci": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 500.0, "total_crore": 500.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Equity Support to Industrial Finance Corporation of India (IFCI)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_and_strengthening_of_ncdc_branches_and_health_initiatives_inter_se": { "be": { "revenue_crore": 52.0, "capital_crore": null, "total_crore": 52.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.37, "capital_crore": null, "total_crore": 30.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.23, "capital_crore": null, "total_crore": 24.23, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Establishment and strengthening of NCDC Branches and Health Initiatives Inter Sectoral coordination for preparation and control of Zoonotic Diseases and other neglected tropical diseases surveillance of Viral Hepatitis Anti Microbial Resistance", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_bhartiya_bhasha_anubhag": { "be": { "revenue_crore": 56.0, "capital_crore": null, "total_crore": 56.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment of Bhartiya Bhasha Anubhag", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 96.56, "capital_crore": null, "total_crore": 96.56, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Establishment of Bhartiya Bhasha Anubhag", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.78, "capital_crore": null, "total_crore": 51.78, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Establishment of Bhartiya Bhasha Anubhag", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:establishment_of_new_technology_centres": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 97.76, "capital_crore": null, "total_crore": 97.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.45, "capital_crore": null, "total_crore": 37.45, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Establishment of New Technology Centres", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:estates_management": { "be": { "revenue_crore": null, "capital_crore": 133.0, "total_crore": 133.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 119.75, "total_crore": 119.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 116.63, "total_crore": 116.63, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Estates Management", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:eurasian_countries": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.13, "capital_crore": null, "total_crore": 24.13, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Eurasian Countries", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 41.5, "total_crore": 41.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ex- Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 41.5, "total_crore": 41.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ex- Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ex_servicemen_contributory_health_scheme_2026": { "actual": { "revenue_crore": null, "capital_crore": 14.42, "total_crore": 14.42, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Ex- Servicemen Contributory Health Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:expansion_of_supreme_court_building": { "be": { "revenue_crore": null, "capital_crore": 86.63, "total_crore": 86.63, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Expansion of Supreme Court Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 46.63, "total_crore": 46.63, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Expansion of Supreme Court Building", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 46.63, "total_crore": 46.63, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Expansion of Supreme Court Building", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:exploration_of_coal_and_lignite_2025": { "re": { "revenue_crore": 730.0, "capital_crore": null, "total_crore": 730.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 715.18, "capital_crore": null, "total_crore": 715.18, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 730.0, "capital_crore": null, "total_crore": 730.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Exploration of Coal and Lignite", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:family_welfare_schemes": { "be": { "revenue_crore": 694.72, "capital_crore": null, "total_crore": 694.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 619.37, "capital_crore": null, "total_crore": 619.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 619.0, "capital_crore": null, "total_crore": 619.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Family Welfare Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:farakka_barrage_project": { "be": { "revenue_crore": 32.78, "capital_crore": 47.22, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.68, "capital_crore": 49.32, "total_crore": 59.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -24.5, "capital_crore": 49.3, "total_crore": 24.8, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Farakka Barrage Project", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fast_reactor_fuel_cycle_projects_frfcf_kalpakkam": { "be": { "revenue_crore": 28.03, "capital_crore": 446.97, "total_crore": 475.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 28.5, "capital_crore": 446.5, "total_crore": 475.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.3, "capital_crore": 446.58, "total_crore": 476.88, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock": { "be": { "revenue_crore": null, "capital_crore": 1253.0, "total_crore": 1253.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 535.0, "total_crore": 535.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 838.25, "total_crore": 838.25, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Feedstock", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:feedstock_subsidy_to_bcpl_assam_gas_cracker_complex": { "be": { "revenue_crore": 131.0, "capital_crore": null, "total_crore": 131.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Feedstock Subsidy to BCPL/Assam Gas Cracker Complex", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_and_aquaculture_for_sustainable_development": { "be": { "revenue_crore": 200.92, "capital_crore": null, "total_crore": 200.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture for Sustainable Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.92, "capital_crore": null, "total_crore": 200.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture for Sustainable Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.77, "capital_crore": null, "total_crore": 200.77, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture for Sustainable Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fisheries_and_aquaculture_infrastructure_development_fund_fidf": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture Infrastructure Development Fund (FIDF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture Infrastructure Development Fund (FIDF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 18.25, "capital_crore": null, "total_crore": 18.25, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Fisheries and Aquaculture Infrastructure Development Fund (FIDF)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:flagging_of_merchant_ships_in_india": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.86, "capital_crore": null, "total_crore": 8.86, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Flagging of Merchant Ships in India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:footwear_leather_and_accessories_development_programme_fladp": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 316.0, "capital_crore": null, "total_crore": 316.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 282.59, "capital_crore": null, "total_crore": 282.59, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Footwear, Leather and Accessories Development Programme (FLADP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:formation_and_promotion_of_10_000_farmer_producer_organizations_fpos": { "be": { "revenue_crore": 581.67, "capital_crore": null, "total_crore": 581.67, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 584.19, "capital_crore": null, "total_crore": 584.19, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 474.24, "capital_crore": null, "total_crore": 474.24, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:freedom_fighters_pension_and_other_benefits": { "be": { "revenue_crore": 603.33, "capital_crore": null, "total_crore": 603.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 603.0, "capital_crore": null, "total_crore": 603.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 601.52, "capital_crore": null, "total_crore": 601.52, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Freedom Fighters (pension and other benefits)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fuel_recycle_projects_nrb": { "be": { "revenue_crore": 0.3, "capital_crore": 804.9, "total_crore": 805.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.3, "capital_crore": 699.7, "total_crore": 700.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.18, "capital_crore": 699.69, "total_crore": 699.87, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Fuel Recycle Projects (NRB)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@department_for_promotion_of_industry_and_internal_trade": { "be": { "revenue_crore": null, "capital_crore": 1200.0, "total_crore": 1200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1200.0, "total_crore": 1200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1200.0, "total_crore": 1200.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:fund_of_funds@ministry_of_micro_small_and_medium_enterprises": { "be": { "revenue_crore": null, "capital_crore": 575.0, "total_crore": 575.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 575.0, "total_crore": 575.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 575.0, "total_crore": 575.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Fund of Funds", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:funding_to_bsnl_for_providing_telecom_connectivity_for_amarnath_yatra": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gauge_conversion": { "be": { "revenue_crore": null, "capital_crore": 4719.5, "total_crore": 4719.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4536.45, "total_crore": 4536.45, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5212.3, "total_crore": 5212.3, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Gauge Conversion", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:gems_and_jewellery_sector": { "be": { "revenue_crore": 39.17, "capital_crore": null, "total_crore": 39.17, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 36.73, "capital_crore": null, "total_crore": 36.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.68, "capital_crore": null, "total_crore": 35.68, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Gems and Jewellery Sector", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_biofuels_alliance": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Biofuels Alliance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_engagement_and_international_cooperation": { "be": { "revenue_crore": 12.1, "capital_crore": null, "total_crore": 12.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.5, "capital_crore": null, "total_crore": 10.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.82, "capital_crore": null, "total_crore": 8.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Global Engagement and International Cooperation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_fund_grant_under_covid_19_response_mechanism_2021_eap": { "be": { "revenue_crore": 16.79, "capital_crore": 108.21, "total_crore": 125.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Fund Grant under Covid 19 Response Mechanism 2021(EAP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": 117.0, "total_crore": 125.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Global Fund Grant under Covid 19 Response Mechanism 2021(EAP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.51, "capital_crore": null, "total_crore": 0.51, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Global Fund Grant under Covid 19 Response Mechanism 2021(EAP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:global_initiative_for_academic_network_gian": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Global Initiative for Academic Network (GIAN)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:glue_grant_for_higher_education_institutes": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Glue Grant for Higher Education Institutes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Glue Grant for Higher Education Institutes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:government_co_contribution_to_atal_pension_yojana": { "be": { "revenue_crore": 521.0, "capital_crore": null, "total_crore": 521.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.75, "capital_crore": null, "total_crore": 500.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 465.05, "capital_crore": null, "total_crore": 465.05, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Government Co-contribution to Atal Pension Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grand_total": { "be": { "revenue_crore": 750579.03, "capital_crore": 765596.72, "total_crore": 1516175.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 761222.21, "capital_crore": 751597.54, "total_crore": 1512819.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf", "note": "Budget 2025-26 Statement 4B: the text layer (and the Excel copy) has only one of the 12 Grand Total figures; the rest read from the page image." }, "actual": { "revenue_crore": 731959.37, "capital_crore": 762432.36, "total_crore": 1494391.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grant_in_aid_to_national_cooperative_development_corporation_ncdc": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grant-in-aid to National Cooperative Development Corporation (NCDC) for strengthening of Cooperative Sugar Mills (CSMs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grant-in-aid to National Cooperative Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Grant-in-aid to National Cooperative Development Corporation (NCDC)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grant_to_metro_rail_projects": { "re": { "revenue_crore": 67.02, "capital_crore": null, "total_crore": 67.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grant to Metro Rail Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 67.02, "capital_crore": null, "total_crore": 67.02, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Grant to Metro Rail Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_icici_bank_for_externally_aided_components": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to ICICI Bank for Externally Aided Components", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_inland_water_transport_authority_of_india": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grants to Inland Water Transport Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_iwai": { "actual": { "revenue_crore": 3.71, "capital_crore": null, "total_crore": 3.71, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Grants to IWAI", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_nabard_to_settle_the_claims_under_indo_swiss_cooperation_vi": { "be": { "revenue_crore": 0.83, "capital_crore": null, "total_crore": 0.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.83, "capital_crore": null, "total_crore": 0.83, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.82, "capital_crore": null, "total_crore": 0.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_national_institute_of_rural_development": { "be": { "revenue_crore": 97.53, "capital_crore": null, "total_crore": 97.53, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to National Institute of Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_other_institutions": { "be": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.98, "capital_crore": null, "total_crore": 84.98, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Grants to other Institutions", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:grants_to_states_for_strategic_roads": { "be": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.86, "capital_crore": null, "total_crore": 44.86, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Grants to States for Strategic Roads", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:green_energy_corridor": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 346.07, "capital_crore": null, "total_crore": 346.07, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Green Energy Corridor", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ground_water_management_and_regulation": { "be": { "revenue_crore": 101.95, "capital_crore": 223.05, "total_crore": 325.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 91.12, "capital_crore": 148.88, "total_crore": 240.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 84.61, "capital_crore": 147.44, "total_crore": 232.05, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Ground Water Management and Regulation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:guarantee_emergency_credit_line_gecl_facility_to_eligible_msme_borrowers": { "be": { "revenue_crore": 9812.93, "capital_crore": null, "total_crore": 9812.93, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7500.0, "capital_crore": null, "total_crore": 7500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:handicraft_cluster_development_program_handicraft_mega_cluster": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.24, "capital_crore": null, "total_crore": 24.24, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Handicraft Cluster Development Program - Handicraft Mega Cluster", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:health_sector_disaster_preparedness_and_response_and_human_resources_development": { "be": { "revenue_crore": 45.17, "capital_crore": 48.83, "total_crore": 94.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.49, "capital_crore": 4.51, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.42, "capital_crore": 4.5, "total_crore": 14.92, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Health Sector Disaster Preparedness and Response and Human Resources Development for Emergency Medical Services", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles": { "actual": { "revenue_crore": null, "capital_crore": 3569.38, "total_crore": 3569.38, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:heavy_and_medium_vehicles@capital_outlay_on_defence_services#3": { "be": { "revenue_crore": null, "capital_crore": 4637.88, "total_crore": 4637.88, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 4092.87, "total_crore": 4092.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Heavy and Medium Vehicles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:helicopter_services": { "be": { "revenue_crore": 115.0, "capital_crore": null, "total_crore": 115.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 99.0, "capital_crore": null, "total_crore": 99.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 114.83, "capital_crore": null, "total_crore": 114.83, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Helicopter Services", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:high_performance_computing_system": { "re": { "revenue_crore": null, "capital_crore": 756.0, "total_crore": 756.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "High Performance Computing System", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 714.31, "total_crore": 714.31, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "High Performance Computing System", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:higher_education_statistics_and_public_information_system_hespis": { "be": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.86, "capital_crore": null, "total_crore": 2.86, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Higher Education Statistics and Public Information System (HESPIS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:holistic_development_of_islands_in_union_territories": { "be": { "revenue_crore": 83.6, "capital_crore": 5.13, "total_crore": 88.73, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Holistic Development of Islands in Union Territories", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 82.87, "capital_crore": 5.13, "total_crore": 88.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Holistic Development of Islands in Union Territories", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 81.0, "capital_crore": 0.55, "total_crore": 81.55, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Holistic Development of Islands in Union Territories", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:housing_projects": { "be": { "revenue_crore": null, "capital_crore": 161.2, "total_crore": 161.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 160.0, "total_crore": 160.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 135.35, "total_crore": 135.35, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Housing Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_and_capacity_development": { "be": { "revenue_crore": 147.04, "capital_crore": null, "total_crore": 147.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 124.71, "capital_crore": null, "total_crore": 124.71, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.06, "capital_crore": null, "total_crore": 124.06, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Human Resource and Capacity Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resource_management": { "be": { "revenue_crore": 36.5, "capital_crore": 6.0, "total_crore": 42.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.0, "capital_crore": 2.5, "total_crore": 34.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.9, "capital_crore": 2.03, "total_crore": 33.93, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Human Resource Management", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:human_resources_development_and_training_2023": { "be": { "revenue_crore": 47.0, "capital_crore": null, "total_crore": 47.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.54, "capital_crore": null, "total_crore": 29.54, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Human Resources Development and Training", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_grid": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.21, "capital_crore": null, "total_crore": 30.21, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Hydro Power (Grid)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:hydro_power_off_grid": { "be": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Hydro Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Hydro Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:identification_of_4_academic_institutions_as_centre_of_excellence_in_urban_plann": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Identification of 4 Academic Institutions as Centre of Excellence in Urban Planning/ Design", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Identification of 4 Academic Institutions as Centre of Excellence in Urban Planning/ Design", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Identification of 4 Academic Institutions as Centre of Excellence in Urban Planning/ Design", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:implementation_of_the_imprint_research_initiative_impacting_research_innovation_": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:improvement_modifications_of_heavy_water_projects": { "be": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 35.0, "total_crore": 35.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 34.61, "total_crore": 34.61, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Improvement/Modifications of Heavy water projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_scheme_for_promotion_of_rupay_debit_cards_and_low_value_bhim_upi_trans": { "be": { "revenue_crore": 1441.0, "capital_crore": null, "total_crore": 1441.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Incentive scheme for promotion of RuPay Debit Cards and low-value BHIM-UPI transactions (person-to-merchant)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Incentive scheme for promotion of RuPay Debit Cards and low-value BHIM-UPI transactions (person-to-merchant)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1922.77, "capital_crore": null, "total_crore": 1922.77, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Incentive scheme for promotion of RuPay Debit Cards and low-value BHIM-UPI transactions (person-to-merchant)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:incentive_to_sports_persons": { "be": { "revenue_crore": 39.0, "capital_crore": null, "total_crore": 39.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 42.65, "capital_crore": null, "total_crore": 42.65, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 42.38, "capital_crore": null, "total_crore": 42.38, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Incentive to Sports Persons", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_infrastructure_project_development_fund_iipdf": { "be": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "India Infrastructure Project Development Fund (IIPDF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "India Infrastructure Project Development Fund (IIPDF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.24, "capital_crore": null, "total_crore": 2.24, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "India Infrastructure Project Development Fund (IIPDF)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:india_post_payments_bank": { "be": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 250.0, "total_crore": 250.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "India Post Payments Bank", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indiaai_mission": { "be": { "revenue_crore": 551.75, "capital_crore": null, "total_crore": 551.75, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "IndiaAI Mission", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 173.0, "capital_crore": null, "total_crore": 173.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "IndiaAI Mission", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.24, "capital_crore": null, "total_crore": 19.24, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "IndiaAI Mission", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_knowledge_systems": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.35, "capital_crore": null, "total_crore": 8.35, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Indian Knowledge Systems", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indian_strategic_petroleum_reserve_limited_isprl_phase_ii_construction_of_cavems": { "be": { "revenue_crore": null, "capital_crore": 408.0, "total_crore": 408.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 17.25, "total_crore": 17.25, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:indradhanush_gas_grid_limited_iggl_part_of_the_north_east_natural_gas_pipeline_g": { "be": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 611.92, "capital_crore": null, "total_crore": 611.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 611.92, "capital_crore": null, "total_crore": 611.92, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_and_entrepreneurship_development": { "be": { "revenue_crore": 74.0, "capital_crore": null, "total_crore": 74.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial and Entrepreneurship Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_of_ladakh_2022": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development of Ladakh, 2022", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_of_ut_of_jammu_and_kashmir": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 209.64, "capital_crore": null, "total_crore": 209.64, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Industrial Development of UT of Jammu and Kashmir", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_2017_for_union_territory_of_jammu_kashmir_and_unio": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 24.2, "capital_crore": null, "total_crore": 24.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.47, "capital_crore": null, "total_crore": 24.47, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_development_scheme_for_himachal_pradesh_uttarakhand_2017": { "be": { "revenue_crore": 567.0, "capital_crore": null, "total_crore": 567.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 401.39, "capital_crore": null, "total_crore": 401.39, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 355.67, "capital_crore": null, "total_crore": 355.67, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_infrastructure_upgradation_scheme_iius": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.93, "capital_crore": null, "total_crore": 15.93, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.09, "capital_crore": null, "total_crore": 6.09, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Industrial Infrastructure Upgradation Scheme (IIUS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industrial_research_and_development": { "be": { "revenue_crore": 15.9, "capital_crore": 0.6, "total_crore": 16.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.47, "capital_crore": 0.91, "total_crore": 10.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 9.45, "capital_crore": 0.91, "total_crore": 10.36, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Industrial Research and Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:industries_and_minerals_projects": { "be": { "revenue_crore": 5.0, "capital_crore": 26.74, "total_crore": 31.74, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": 54.18, "total_crore": 59.18, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": 54.0, "total_crore": 59.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Industries and Minerals Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_and_public_advertising_i_pa": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.31, "capital_crore": null, "total_crore": 6.31, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Information and Public Advertising (I&PA)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication@ministry_of_ayush": { "be": { "revenue_crore": 43.2, "capital_crore": null, "total_crore": 43.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_education_and_communication_2025": { "re": { "revenue_crore": 33.12, "capital_crore": null, "total_crore": 33.12, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 29.82, "capital_crore": null, "total_crore": 29.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" }, "be_restated": { "revenue_crore": 43.2, "capital_crore": null, "total_crore": 43.2, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Information, Education and Communication", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:information_monitoring_evaluation_and_social_audit": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.77, "capital_crore": null, "total_crore": 8.77, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Information, Monitoring, Evaluation and Social Audit", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_development_fund": { "be": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 395.0, "capital_crore": null, "total_crore": 395.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 379.41, "capital_crore": null, "total_crore": 379.41, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Infrastructure Development Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:infrastructure_for_disaster_management": { "be": { "revenue_crore": null, "capital_crore": 152.0, "total_crore": 152.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 81.67, "total_crore": 81.67, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 81.29, "total_crore": 81.29, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Infrastructure for Disaster Management", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:innovation_technology_development_and_deployment": { "be": { "revenue_crore": 536.61, "capital_crore": null, "total_crore": 536.61, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 326.21, "capital_crore": null, "total_crore": 326.21, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 325.56, "capital_crore": null, "total_crore": 325.56, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Innovation, Technology Development and Deployment", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:insat_satellite_systems": { "be": { "revenue_crore": 131.25, "capital_crore": 144.75, "total_crore": 276.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 83.15, "capital_crore": 135.29, "total_crore": 218.44, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.57, "capital_crore": 138.56, "total_crore": 176.13, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "INSAT Satellite Systems", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inspection_director_general_quality_audit_dgqa": { "be": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10.0, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10.85, "total_crore": 10.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Inspection - Director General Quality Audit (DGQA)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_building_for_institute_of_secretariat_training_and_management_istm_an": { "be": { "revenue_crore": null, "capital_crore": 55.5, "total_crore": 55.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 20.0, "total_crore": 20.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 12.15, "total_crore": 12.15, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_development_of_tourist_circuits_around_specific_themes_swadesh_darsha": { "be": { "revenue_crore": 1750.0, "capital_crore": null, "total_crore": 1750.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.25, "capital_crore": null, "total_crore": 59.25, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_processing_development_scheme": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.3, "capital_crore": null, "total_crore": 14.3, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Integrated Processing Development Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_for_skill_development": { "be": { "revenue_crore": 166.0, "capital_crore": null, "total_crore": 166.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 331.0, "capital_crore": null, "total_crore": 331.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 258.94, "capital_crore": null, "total_crore": 258.94, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Integrated Scheme for Skill Development", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_scheme_on_agriculture_cooperation_isac": { "actual": { "revenue_crore": -1.89, "capital_crore": null, "total_crore": -1.89, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Integrated Scheme on Agriculture Cooperation (ISAC)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:integrated_wool_development_programme": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.98, "capital_crore": null, "total_crore": 12.98, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Integrated Wool Development Programme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:inter_operable_criminal_justice_system": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 123.1, "capital_crore": null, "total_crore": 123.1, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.62, "capital_crore": null, "total_crore": 108.62, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Inter Operable Criminal Justice System", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_equalisation_scheme": { "be": { "revenue_crore": 1700.0, "capital_crore": null, "total_crore": 1700.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2482.0, "capital_crore": null, "total_crore": 2482.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2482.0, "capital_crore": null, "total_crore": 2482.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Interest Equalisation Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_payment_and_issuing_expenses_on_the_bonds_2023": { "be": { "revenue_crore": 124.39, "capital_crore": null, "total_crore": 124.39, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 124.35, "capital_crore": null, "total_crore": 124.35, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Interest Payment and Issuing Expenses on the Bonds", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:interest_subsidy_to_lic_for_pension_plan_for_senior_citizens": { "be": { "revenue_crore": 134.96, "capital_crore": null, "total_crore": 134.96, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 101.15, "capital_crore": null, "total_crore": 101.15, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.17, "capital_crore": null, "total_crore": 16.17, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Interest Subsidy to LIC for Pension Plan for Senior Citizens", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:international_relations": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.01, "capital_crore": null, "total_crore": 3.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.89, "capital_crore": null, "total_crore": 1.89, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "International Relations", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_psu_jv_spv_etc": { "be": { "revenue_crore": null, "capital_crore": 32760.58, "total_crore": 32760.58, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 27570.77, "total_crore": 27570.77, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 25363.52, "total_crore": 25363.52, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Investment in PSU/JV/SPV etc.", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:investment_in_public_enterprises": { "be": { "revenue_crore": null, "capital_crore": 1494.0, "total_crore": 1494.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1494.0, "total_crore": 1494.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1494.0, "total_crore": 1494.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Investment in Public Enterprises", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:it_modernization_project_2_0": { "be": { "revenue_crore": null, "capital_crore": 748.02, "total_crore": 748.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "IT Modernization Project 2.0", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 783.67, "total_crore": 783.67, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "IT Modernization Project 2.0", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 750.49, "total_crore": 750.49, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "IT Modernization Project 2.0", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ivfrt_immigration_visa_and_foreigners_registration_and_tracking": { "be": { "revenue_crore": 226.25, "capital_crore": null, "total_crore": 226.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 199.97, "capital_crore": null, "total_crore": 199.97, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "IVFRT (Immigration, Visa and Foreigners Registration and Tracking)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:jan_aushadhi_scheme": { "be": { "revenue_crore": 284.5, "capital_crore": null, "total_crore": 284.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 284.5, "capital_crore": null, "total_crore": 284.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 169.93, "capital_crore": null, "total_crore": 169.93, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Jan Aushadhi Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 1352.98, "total_crore": 1352.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2464.98, "total_crore": 2464.98, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:joint_staff_2026": { "actual": { "revenue_crore": null, "capital_crore": 1687.85, "total_crore": 1687.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Joint Staff", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kala_sanskriti_vikas_yojana": { "be": { "revenue_crore": 207.24, "capital_crore": null, "total_crore": 207.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 207.24, "capital_crore": null, "total_crore": 207.24, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 200.67, "capital_crore": null, "total_crore": 200.67, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Kala Sanskriti Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khadi_gramodyog_vikas_yojana": { "be": { "revenue_crore": 1036.69, "capital_crore": 0.5, "total_crore": 1037.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 866.11, "capital_crore": null, "total_crore": 866.11, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 842.54, "capital_crore": null, "total_crore": 842.54, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Khadi Gramodyog Vikas Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:khelo_india": { "be": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 620.75, "capital_crore": null, "total_crore": 620.75, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Khelo India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:kisan_urja_suraksha_evam_utthaan_mahabhiyan_kusum": { "be": { "revenue_crore": 1996.0, "capital_crore": null, "total_crore": 1996.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2525.0, "capital_crore": null, "total_crore": 2525.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2560.14, "capital_crore": null, "total_crore": 2560.14, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM )", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:krishi_udaan_scheme": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Krishi Udaan Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_and_employment_statistical_system_less": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.58, "capital_crore": null, "total_crore": 26.58, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.72, "capital_crore": null, "total_crore": 12.72, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Labour and Employment Statistical System (LESS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:labour_welfare_scheme": { "be": { "revenue_crore": 50.68, "capital_crore": null, "total_crore": 50.68, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.68, "capital_crore": null, "total_crore": 50.68, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.27, "capital_crore": null, "total_crore": 40.27, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Labour Welfare Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_2024": { "be": { "revenue_crore": null, "capital_crore": 2329.36, "total_crore": 2329.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 842.95, "total_crore": 842.95, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Land", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 418.87, "total_crore": 418.87, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Land", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:land_records_modernization_programme": { "be": { "revenue_crore": 141.0, "capital_crore": null, "total_crore": 141.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 141.0, "capital_crore": null, "total_crore": 141.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 137.05, "capital_crore": null, "total_crore": 137.05, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Land Records Modernization Programme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:latin_american_countries": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 90.0, "capital_crore": null, "total_crore": 90.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 91.6, "capital_crore": null, "total_crore": 91.6, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Latin American Countries", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:leased_assets_payment_of_capital_component": { "be": { "revenue_crore": null, "capital_crore": 24270.0, "total_crore": 24270.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 24920.0, "total_crore": 24920.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 22699.42, "total_crore": 22699.42, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Leased assets - Payment of Capital Component", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:legal_aid_defense_counsel_system_ladcs": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Legal Aid Defense Counsel System (LADCS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Legal Aid Defense Counsel System (LADCS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 112.06, "capital_crore": null, "total_crore": 112.06, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Legal Aid Defense Counsel System (LADCS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lines_of_credit_under_indian_development_and_economic_assistance_scheme_ideas": { "be": { "revenue_crore": 3849.0, "capital_crore": null, "total_crore": 3849.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3849.0, "capital_crore": null, "total_crore": 3849.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2289.18, "capital_crore": null, "total_crore": 2289.18, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Lines of Credit under Indian Development and Economic Assistance Scheme (IDEAS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:livestock_health_and_disease_control_programme": { "be": { "revenue_crore": 2465.0, "capital_crore": null, "total_crore": 2465.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1980.0, "capital_crore": null, "total_crore": 1980.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1728.57, "capital_crore": null, "total_crore": 1728.57, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Livestock Health and Disease Control Programme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:loan_guarantee_scheme_for_covid_affected_sectors_lgscas": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:lpg_connection_to_poor_households": { "be": { "revenue_crore": 9094.0, "capital_crore": null, "total_crore": 9094.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12700.0, "capital_crore": null, "total_crore": 12700.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12700.0, "capital_crore": null, "total_crore": 12700.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "LPG Connection to Poor Households", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:machinery_and_plant": { "be": { "revenue_crore": null, "capital_crore": 715.02, "total_crore": 715.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 436.29, "total_crore": 436.29, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 440.59, "total_crore": 440.59, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Machinery and Plant", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:malaviya_mission_teacher_training_programme_mmttp": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Malaviya Mission Teacher Training Programme (MMTTP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Malaviya Mission Teacher Training Programme (MMTTP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.97, "capital_crore": null, "total_crore": 22.97, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Malaviya Mission Teacher Training Programme (MMTTP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:maldives": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 470.0, "capital_crore": null, "total_crore": 470.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 480.26, "capital_crore": null, "total_crore": 480.26, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Maldives", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:management_support_to_rural_development_programs_and_strengthening_of_district_p": { "be": { "revenue_crore": 153.0, "capital_crore": null, "total_crore": 153.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 105.0, "capital_crore": null, "total_crore": 105.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 134.42, "capital_crore": null, "total_crore": 134.42, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Management Support to Rural Development Programs and Strengthening of District Planning Process", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:manufacturing_suspense": { "be": { "revenue_crore": null, "capital_crore": 59298.89, "total_crore": 59298.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 60859.34, "total_crore": 60859.34, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 54851.22, "total_crore": 54851.22, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Manufacturing Suspense", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marine_product_export_development_authority_mpeda": { "be": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 108.85, "capital_crore": null, "total_crore": 108.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Marine Product Export Development Authority (MPEDA)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_access_initiative": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 215.0, "capital_crore": null, "total_crore": 215.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Market Access Initiative", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:market_intervention_scheme_and_price_support_scheme_mis_pss": { "re": { "revenue_crore": 75.13, "capital_crore": null, "total_crore": 75.13, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS-PSS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22.59, "capital_crore": null, "total_crore": 22.59, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Market Intervention Scheme and Price Support Scheme (MIS- PSS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:marketing_and_logistics_development_for_promoting_tribal_products_from_north_eas": { "be": { "revenue_crore": 107.52, "capital_crore": null, "total_crore": 107.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mauritius": { "be": { "revenue_crore": 370.0, "capital_crore": null, "total_crore": 370.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 576.0, "capital_crore": null, "total_crore": 576.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 580.1, "capital_crore": null, "total_crore": 580.1, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Mauritius", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:member_of_parliament_local_area_development_scheme_mplad": { "be": { "revenue_crore": 3954.75, "capital_crore": 0.25, "total_crore": 3955.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3947.54, "capital_crore": 0.25, "total_crore": 3947.79, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2601.52, "capital_crore": 0.08, "total_crore": 2601.6, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Member of Parliament Local Area Development Scheme (MPLAD)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metro_projects": { "be": { "revenue_crore": 88.04, "capital_crore": 21247.94, "total_crore": 21335.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 89.54, "capital_crore": 24601.93, "total_crore": 24691.47, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 86.93, "capital_crore": 24601.93, "total_crore": 24688.86, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Metro Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:metropolitan_transportation_projects": { "be": { "revenue_crore": null, "capital_crore": 1090.12, "total_crore": 1090.12, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1540.12, "total_crore": 1540.12, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1446.59, "total_crore": 1446.59, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Metropolitan Transportation Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:micro_and_small_enterprise_cluster_development_programme_mse_cdp": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Micro and Small Enterprise-Cluster Development Programme (MSE-CDP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Micro and Small Enterprise-Cluster Development Programme (MSE-CDP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 290.11, "capital_crore": null, "total_crore": 290.11, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Micro and Small Enterprise-Cluster Development Programme (MSE-CDP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:miscellaneous_advances": { "be": { "revenue_crore": null, "capital_crore": 401.33, "total_crore": 401.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 667.4, "total_crore": 667.4, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1379.35, "total_crore": 1379.35, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Miscellaneous Advances", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mission_anveshan": { "be": { "revenue_crore": null, "capital_crore": 332.0, "total_crore": 332.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Mission Anveshan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Mission Anveshan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Mission Anveshan", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mission_mausam": { "re": { "revenue_crore": 400.0, "capital_crore": 271.0, "total_crore": 671.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Mission Mausam", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 356.15, "capital_crore": 159.55, "total_crore": 515.7, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Mission Mausam", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_of_prisons": { "be": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 43.62, "capital_crore": null, "total_crore": 43.62, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Modernization of Prisons", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modernization_plan_iv_for_central_armed_police_forces": { "be": { "revenue_crore": 22.3, "capital_crore": 158.91, "total_crore": 181.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.89, "capital_crore": 95.18, "total_crore": 111.07, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 16.52, "capital_crore": 102.72, "total_crore": 119.24, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Modernization Plan IV for Central Armed Police Forces", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modified_interest_subvention_scheme_miss": { "be": { "revenue_crore": 22600.0, "capital_crore": null, "total_crore": 22600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 22600.0, "capital_crore": null, "total_crore": 22600.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 22600.0, "capital_crore": null, "total_crore": 22600.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Modified Interest Subvention Scheme (MISS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:modified_programme_for_development_of_semiconductors_and_display_manufacturing_e": { "be": { "revenue_crore": 6903.0, "capital_crore": null, "total_crore": 6903.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3816.47, "capital_crore": null, "total_crore": 3816.47, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 638.07, "capital_crore": null, "total_crore": 638.07, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:mongolia": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.29, "capital_crore": null, "total_crore": 8.29, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Mongolia", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:monitoring_and_evaluation": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Monitoring and Evaluation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:msme_champions_scheme": { "be": { "revenue_crore": 54.72, "capital_crore": null, "total_crore": 54.72, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 54.72, "capital_crore": null, "total_crore": 54.72, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 51.54, "capital_crore": null, "total_crore": 51.54, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "MSME Champions Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:multidisciplinary_education_and_research_improvement_in_technical_education_eap_": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:myanmar": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 410.82, "capital_crore": null, "total_crore": 410.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Myanmar", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:namo_drone_didi": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "NAMO DRONE DIDI", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "NAMO DRONE DIDI", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.48, "capital_crore": null, "total_crore": 1.48, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "NAMO DRONE DIDI", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_action_for_mechanised_sanitation_ecosystem_namaste": { "be": { "revenue_crore": 116.94, "capital_crore": null, "total_crore": 116.94, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Action for Mechanised Sanitation Ecosystem (NAMASTE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Action for Mechanised Sanitation Ecosystem (NAMASTE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.64, "capital_crore": null, "total_crore": 35.64, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Action for Mechanised Sanitation Ecosystem (NAMASTE)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_aids_and_std_control_programme": { "be": { "revenue_crore": 2879.46, "capital_crore": 12.54, "total_crore": 2892.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2992.37, "capital_crore": 7.63, "total_crore": 3000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2520.99, "capital_crore": 6.91, "total_crore": 2527.9, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National AIDS and STD Control Programme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_apprenticeship_training_scheme_nats": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Apprenticeship Training Scheme (NATS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Apprenticeship Training Scheme (NATS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 758.0, "capital_crore": null, "total_crore": 758.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Apprenticeship Training Scheme (NATS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_beekeeping_honey_mission_nbhm": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66.5, "capital_crore": null, "total_crore": 66.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Beekeeping Honey Mission (NBHM)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 17.0, "total_crore": 17.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_cadet_corps_2026": { "actual": { "revenue_crore": null, "capital_crore": 8.43, "total_crore": 8.43, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Cadet Corps", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_capital_region_transport_corporation": { "be": { "revenue_crore": 58.0, "capital_crore": 3538.0, "total_crore": 3596.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 209.0, "capital_crore": 3646.0, "total_crore": 3855.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 209.0, "capital_crore": 3646.0, "total_crore": 3855.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Capital Region Transport Corporation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_career_services": { "be": { "revenue_crore": 58.0, "capital_crore": null, "total_crore": 58.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Career Services", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 58.0, "capital_crore": null, "total_crore": 58.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Career Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 47.43, "capital_crore": null, "total_crore": 47.43, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Career Services", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_centre_of_sports_science_research": { "be": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Centre of Sports Science & Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Centre of Sports Science & Research", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Centre of Sports Science & Research", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_child_labour_project_including_grants_in_aid_to_voluntary_agencies_and_": { "be": { "revenue_crore": 6.0, "capital_crore": null, "total_crore": 6.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6.68, "capital_crore": null, "total_crore": 6.68, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.98, "capital_crore": null, "total_crore": 1.98, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_coastal_mission_ncm": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 8.0, "capital_crore": null, "total_crore": 8.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.91, "capital_crore": null, "total_crore": 7.91, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Coastal Mission (NCM)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_critical_mineral_mission_ncmm": { "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Critical Mineral Mission (NCMM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_database_for_unorganized_workers": { "be": { "revenue_crore": 176.84, "capital_crore": null, "total_crore": 176.84, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 26.93, "capital_crore": null, "total_crore": 26.93, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 24.49, "capital_crore": null, "total_crore": 24.49, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National database for Unorganized Workers", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_digital_health_mission_nhm": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 225.0, "capital_crore": null, "total_crore": 225.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 212.58, "capital_crore": null, "total_crore": 212.58, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Digital Health Mission - NHM", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_forensic_infrastructure_enhancement_scheme": { "be": { "revenue_crore": 31.03, "capital_crore": 118.97, "total_crore": 150.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Forensic Infrastructure Enhancement Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.04, "capital_crore": 34.02, "total_crore": 44.06, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Forensic Infrastructure Enhancement Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.5, "capital_crore": 17.0, "total_crore": 21.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Forensic Infrastructure Enhancement Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_ganga_plan": { "be": { "revenue_crore": 3345.7, "capital_crore": null, "total_crore": 3345.7, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3000.0, "capital_crore": null, "total_crore": 3000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2976.34, "capital_crore": null, "total_crore": 2976.34, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Ganga Plan", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_green_hydrogen_mission": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 300.97, "capital_crore": null, "total_crore": 300.97, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Green Hydrogen Mission", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handicrafts_development_programme_nhdp": { "be": { "revenue_crore": 206.0, "capital_crore": null, "total_crore": 206.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 175.0, "capital_crore": null, "total_crore": 175.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 159.68, "capital_crore": null, "total_crore": 159.68, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Handicrafts Development Programme (NHDP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_handloom_development_programme": { "be": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 198.84, "capital_crore": null, "total_crore": 198.84, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 193.1, "capital_crore": null, "total_crore": 193.1, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Handloom Development Programme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_highways_authority_of_india": { "be": { "revenue_crore": null, "capital_crore": 168464.0, "total_crore": 168464.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 169371.0, "total_crore": 169371.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 168602.3, "total_crore": 168602.3, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Highways Authority of India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_hydrology_project": { "be": { "revenue_crore": 605.0, "capital_crore": 56.2, "total_crore": 661.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 448.72, "capital_crore": 44.08, "total_crore": 492.8, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 342.99, "capital_crore": 29.95, "total_crore": 372.94, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Hydrology Project", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_industrial_corridor_development_and_implementation_trust_nicdit": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1500.0, "capital_crore": null, "total_crore": 1500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1543.84, "capital_crore": null, "total_crore": 1543.84, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Industrial Corridor Development and Implementation Trust (NICDIT)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_initiative_for_design_innovation": { "be": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Inititative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.95, "capital_crore": null, "total_crore": 4.95, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Initiative for Design Innovation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_institutes_of_pharmaceutical_education_and_research_nipers": { "be": { "revenue_crore": 242.0, "capital_crore": null, "total_crore": 242.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 248.0, "capital_crore": null, "total_crore": 248.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 245.03, "capital_crore": null, "total_crore": 245.03, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Institutes of Pharmaceutical Education and Research (NIPERs)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_investment_and_infrastructure_fund_niif": { "be": { "revenue_crore": 1.05, "capital_crore": 1500.0, "total_crore": 1501.05, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.11, "capital_crore": 1500.0, "total_crore": 1501.11, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.1, "capital_crore": 826.73, "total_crore": 827.83, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Investment and Infrastructure Fund (NIIF)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_knowledge_network": { "be": { "revenue_crore": 240.26, "capital_crore": null, "total_crore": 240.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 490.26, "capital_crore": null, "total_crore": 490.26, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 490.24, "capital_crore": null, "total_crore": 490.24, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Knowledge Network", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_means_cum_merit_scholarship_scheme": { "be": { "revenue_crore": 377.0, "capital_crore": null, "total_crore": 377.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 352.6, "capital_crore": null, "total_crore": 352.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 353.09, "capital_crore": null, "total_crore": 353.09, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Means cum Merit Scholarship Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_for_manuscripts": { "re": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Mission for Manuscripts", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.63, "capital_crore": null, "total_crore": 2.63, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Mission for Manuscripts", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_in_education_through_ict": { "be": { "revenue_crore": 480.0, "capital_crore": null, "total_crore": 480.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1575.0, "capital_crore": null, "total_crore": 1575.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1563.2, "capital_crore": null, "total_crore": 1563.2, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Mission in Education Through ICT", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_cultural_mapping_and_roadmap": { "be": { "revenue_crore": 18.06, "capital_crore": null, "total_crore": 18.06, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.47, "capital_crore": null, "total_crore": 9.47, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National mission on cultural mapping and roadmap", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.4, "capital_crore": null, "total_crore": 7.4, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Mission on Cultural Mapping and Roadmap", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_mission_on_interdisciplinary_cyber_physical_systems": { "be": { "revenue_crore": 564.46, "capital_crore": null, "total_crore": 564.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 815.0, "capital_crore": null, "total_crore": 815.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 715.97, "capital_crore": null, "total_crore": 715.97, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Mission on Interdisciplinary Cyber Physical Systems", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_organ_transplant_programme": { "be": { "revenue_crore": 14.33, "capital_crore": 0.67, "total_crore": 15.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.33, "capital_crore": 0.67, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.44, "capital_crore": 0.61, "total_crore": 7.05, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Organ Transplant Programme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, 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"revenue_crore": 77.93, "capital_crore": 8.2, "total_crore": 86.13, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Programme for Civil Services Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 104.6, "capital_crore": 5.4, "total_crore": 110.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Programme for Civil Services Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 87.87, "capital_crore": 5.0, "total_crore": 92.87, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Programme for Civil Services Capacity Building", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_quantum_mission_nqm": { "be": { "revenue_crore": 427.0, "capital_crore": null, "total_crore": 427.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Quantum Mission (NQM)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 86.0, "capital_crore": null, "total_crore": 86.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Quantum Mission (NQM)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 62.36, "capital_crore": null, "total_crore": 62.36, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Quantum Mission (NQM)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_research_professors": { "be": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.25, "capital_crore": null, "total_crore": 0.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.27, "capital_crore": null, "total_crore": 0.27, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Research Professors", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_schedule_caste_schedule_tribe_hub_centre": { "be": { "revenue_crore": 99.92, "capital_crore": null, "total_crore": 99.92, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 99.92, "capital_crore": null, "total_crore": 99.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 99.9, "capital_crore": null, "total_crore": 99.9, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Schedule Caste/Schedule Tribe Hub Centre", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_service_scheme": { "be": { "revenue_crore": 249.55, "capital_crore": 0.45, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 249.55, "capital_crore": 0.45, "total_crore": 250.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 203.17, "capital_crore": 0.01, "total_crore": 203.18, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Service Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_sports_development_fund": { "be": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 18.0, "capital_crore": null, "total_crore": 18.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.71, "capital_crore": null, "total_crore": 13.71, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Sports Development Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_supercomputing_mission": { "re": { "revenue_crore": 200.0, "capital_crore": null, "total_crore": 200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Supercomputing MIssion", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 221.0, "capital_crore": null, "total_crore": 221.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Supercomputing MIssion", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, 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"capital_crore": null, "total_crore": 90.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 41.73, "capital_crore": null, "total_crore": 41.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Tele Mental Health Programme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_test_house": { "be": { "revenue_crore": 17.45, "capital_crore": 17.55, "total_crore": 35.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.45, "capital_crore": 20.57, "total_crore": 38.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 17.08, "capital_crore": 15.88, "total_crore": 32.96, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "National Test House", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:national_tribal_welfare_programme": { "be": { "revenue_crore": 560.32, "capital_crore": 30.0, "total_crore": 590.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "National Tribal Welfare Program", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 620.32, 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"Natural Resource Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 247.85, "capital_crore": null, "total_crore": 247.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Natural Resource Management", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 6830.0, "total_crore": 6830.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Dockyard/ Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 5418.0, "total_crore": 5418.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Naval Dockyard/ Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_dockyard_projects_2026": { "actual": { "revenue_crore": null, "capital_crore": 5618.87, "total_crore": 5618.87, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Naval Dockyard/ Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:naval_fleet@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 23800.0, "total_crore": 23800.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 25605.0, "total_crore": 25605.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Naval Fleet", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, 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"https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.49, "capital_crore": null, "total_crore": 33.49, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "New Schemes of Petrochemicals", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:non_residential": { "be": { "revenue_crore": null, "capital_crore": 2599.99, "total_crore": 2599.99, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 2076.89, "total_crore": 2076.89, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2031.63, "total_crore": 2031.63, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Non-residential", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_enterprise_development_scheme_needs_erstwhile_loan_to_north_east_deve": { "be": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 70.0, "total_crore": 70.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "North East Enterprise Development Scheme (NEEDS) erstwhile Loan to North East Development Finance Corporation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_industrial_development_scheme_neids_2017": { "be": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 400.0, "capital_crore": null, "total_crore": 400.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 399.98, "capital_crore": null, "total_crore": 399.98, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "North East Industrial Development Scheme (NEIDS) 2017", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_east_special_infrastructure_development_scheme_nesids": { "be": { "revenue_crore": 149.15, "capital_crore": 2341.85, "total_crore": 2491.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.87, "capital_crore": 1444.13, "total_crore": 1500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.85, "capital_crore": 1394.35, "total_crore": 1400.2, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "North East Special Infrastructure Development Scheme (NESIDS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:north_eastern_industrial_and_investment_promotion_policy_neipp": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.97, "capital_crore": null, "total_crore": 79.97, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "North Eastern Industrial and Investment Promotion Policy (NEIPP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_fabrication_projects": { "be": { "revenue_crore": null, "capital_crore": 763.61, "total_crore": 763.61, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 690.0, "total_crore": 690.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 707.85, "total_crore": 707.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Nuclear Fuel Fabrication Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_fuel_inventory": { "be": { "revenue_crore": -1305.73, "capital_crore": null, "total_crore": -1305.73, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": -1259.02, "capital_crore": null, "total_crore": -1259.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": -896.32, "capital_crore": null, "total_crore": -896.32, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Nuclear Fuel Inventory", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nuclear_power_projects": { "be": { "revenue_crore": 1881.98, "capital_crore": 345.85, "total_crore": 2227.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1423.0, "capital_crore": 77.0, "total_crore": 1500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2165.34, "capital_crore": 79.0, "total_crore": 2244.34, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Nuclear Power Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:numaligarh_refinery_expansion_project": { "be": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 275.0, "capital_crore": null, "total_crore": 275.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Numaligarh Refinery Expansion Project", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:nutrient_based_subsidy": { "be": { "revenue_crore": 45000.0, "capital_crore": null, "total_crore": 45000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 52310.0, "capital_crore": null, "total_crore": 52310.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52238.92, "capital_crore": null, "total_crore": 52238.92, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Nutrient Based Subsidy", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ocean_services_modelling_application_resources_and_technology_o_smart": { "be": { "revenue_crore": 280.0, "capital_crore": 30.0, "total_crore": 310.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ocean services, Modelling, Application, Resources and Technology (O-SMART)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:official_development_assistance_for_sustainable_development_goals_eap_component": { "be": { "revenue_crore": 433.0, "capital_crore": null, "total_crore": 433.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 208.55, "capital_crore": null, "total_crore": 208.55, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.07, "capital_crore": null, "total_crore": 8.07, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Official Development Assistance for Sustainable Development Goals (EAP Component)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:onetime_payment_of_arrears": { "be": { "revenue_crore": 4119.74, "capital_crore": null, "total_crore": 4119.74, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1686.99, "capital_crore": null, "total_crore": 1686.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 911.02, "capital_crore": null, "total_crore": 911.02, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Onetime payment of Arrears.", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:ongoing_programme_and_schemes": { "be": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.0, "capital_crore": null, "total_crore": 4.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Ongoing Programme and Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:optical_fibre_cable_based_network_for_defence_services": { "re": { "revenue_crore": null, "capital_crore": 1315.96, "total_crore": 1315.96, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 446.23, "total_crore": 446.23, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Optical Fibre Cable based network for Defence Services", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_developing_countries": { "be": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 125.0, "capital_crore": null, "total_crore": 125.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 77.91, "capital_crore": null, "total_crore": 77.91, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Other Developing Countries", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_disaster_management_schemes": { "be": { "revenue_crore": 136.63, "capital_crore": null, "total_crore": 136.63, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.04, "capital_crore": null, "total_crore": 1.04, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Other Disaster Management Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_electrical_works": { "be": { "revenue_crore": null, "capital_crore": 1681.87, "total_crore": 1681.87, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1632.92, "total_crore": 1632.92, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1596.41, "total_crore": 1596.41, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Other Electrical Works", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_equipments": { "be": { "revenue_crore": null, "capital_crore": 62198.02, "total_crore": 62198.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Equipments", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 46589.48, "total_crore": 46589.48, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Equipments", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 52204.54, "total_crore": 52204.54, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Other Equipments", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_specified_works": { "be": { "revenue_crore": null, "capital_crore": 1222.26, "total_crore": 1222.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1135.61, "total_crore": 1135.61, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1150.68, "total_crore": 1150.68, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Other Specified Works", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_subsidy_payable_including_for_north_eastern_region": { "be": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1103.73, "capital_crore": null, "total_crore": 1103.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Other subsidy payable including for North Eastern Region", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:other_works": { "be": { "revenue_crore": 1250.0, "capital_crore": null, "total_crore": 1250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1275.0, "capital_crore": null, "total_crore": 1275.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1295.85, "capital_crore": null, "total_crore": 1295.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Other works", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:others_including_amount_met_from_transfer_to_various_funds": { "be": { "revenue_crore": -8000.0, "capital_crore": null, "total_crore": -8000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Others (including amount Met from & Transfer to various funds)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:overseas_promotion_and_publicity_including_market_development_assistance": { "be": { "revenue_crore": 33.02, "capital_crore": null, "total_crore": 33.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 33.0, "capital_crore": null, "total_crore": 33.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.99, "capital_crore": null, "total_crore": 31.99, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Overseas Promotion and Publicity including Market Development Assistance", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:package_for_special_catagory_states_for_jammu_and_kashmir_himachal_pradesh_and_u": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.95, "capital_crore": null, "total_crore": 0.95, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pandit_deendayal_upadhyay_national_welfare_for_sportspersons": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pandit Deendayal Upadhyay National Welfare for Sportspersons", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pandit Deendayal Upadhyay National Welfare for Sportspersons", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.95, "capital_crore": null, "total_crore": 0.95, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pandit Deendayal Upadhyay National Welfare for Sportspersons", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_of_differential_royalty_to_state_governments": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 20.99, "capital_crore": null, "total_crore": 20.99, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Payment of differential royalty to State Governments", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_purchase_of_land": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment to ISPRL for purchase of land", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Payment to ISPRL for purchase of land", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Payment to ISPRL for purchase of land", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:payment_to_isprl_for_strategic_crude_oil_reserve_o_and_m": { "be": { "revenue_crore": 220.04, "capital_crore": null, "total_crore": 220.04, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Payment to ISPRL for Strategic Crude Oil Reserve (O and M)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pensioner_s_portal": { "be": { "revenue_crore": 3.5, "capital_crore": null, "total_crore": 3.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pensioner's Portal", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.05, "capital_crore": null, "total_crore": 5.05, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pensioner's Portal", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.67, "capital_crore": null, "total_crore": 4.67, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pensioner's Portal", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pilgrimage_rejuvenation_and_spiritual_heritage_augmentation_drive_prashad": { "be": { "revenue_crore": 240.0, "capital_crore": null, "total_crore": 240.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 80.93, "capital_crore": null, "total_crore": 80.93, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_ebus_sewa_payment_security_mechanism_psm_for_procurement_and_operation_of_e_b": { "re": { "revenue_crore": 16.52, "capital_crore": null, "total_crore": 16.52, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM-eBus Sewa-Payment Security Mechanism (PSM) for procurement and operation of e-Buses by Public Transport Authorities (PTAs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.92, "capital_crore": null, "total_crore": 4.92, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM-eBus Sewa-Payment Security Mechanism (PSM) for procurement and operation of e-Buses by Public Transport Authorities (PTAs)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_electric_drive_revolution_in_innovative_vehicle_enhancement_pm_e_drive_scheme": { "re": { "revenue_crore": 1870.76, "capital_crore": null, "total_crore": 1870.76, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Electric Drive Revolution in Innovative Vehicle Enhancement (PM E-DRIVE) Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 993.05, "capital_crore": null, "total_crore": 993.05, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM Electric Drive Revolution in Innovative Vehicle Enhancement (PM E-DRIVE) Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_internship_scheme": { "actual": { "revenue_crore": 32.16, "capital_crore": null, "total_crore": 32.16, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM Internship Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_mitra": { "be": { "revenue_crore": 275.5, "capital_crore": 24.5, "total_crore": 300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.5, "capital_crore": 24.5, "total_crore": 44.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.01, "capital_crore": 24.5, "total_crore": 24.51, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM - MITRA", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_research_fellowship": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 282.4, "capital_crore": null, "total_crore": 282.4, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 204.69, "capital_crore": null, "total_crore": 204.69, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM Research Fellowship", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_surya_ghar_muft_bijli_yojana": { "be": { "revenue_crore": 6250.0, "capital_crore": null, "total_crore": 6250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Surya Ghar Muft Bijli Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 11100.0, "capital_crore": null, "total_crore": 11100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Surya Ghar Muft Bijli Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7817.61, "capital_crore": null, "total_crore": 7817.61, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM Surya Ghar Muft Bijli Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_uchchatar_shiksha_protsahan_pm_usp_yojna": { "be": { "revenue_crore": 1558.0, "capital_crore": null, "total_crore": 1558.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Uchchatar Shiksha Protsahan (PM-USP) Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Uchchatar Shiksha Protsahan (PM-USP) Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1000.0, "capital_crore": null, "total_crore": 1000.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM Uchchatar Shiksha Protsahan (PM-USP) Yojna", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_viraasat_ka_samvardhan_pm_vikas": { "be": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM-Viraasat Ka Samvardhan (PM VIKAS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 230.0, "capital_crore": null, "total_crore": 230.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM-Viraasat Ka Samvardhan (PM VIKAS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 203.35, "capital_crore": null, "total_crore": 203.35, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM-Viraasat Ka Samvardhan (PM VIKAS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pm_vishwakarma": { "be": { "revenue_crore": 4824.0, "capital_crore": null, "total_crore": 4824.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "PM Vishwakarma", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4000.0, "capital_crore": null, "total_crore": 4000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "PM Vishwakarma", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3993.1, "capital_crore": null, "total_crore": 3993.1, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "PM Vishwakarma", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:polar_science_and_cryosphere_pacer": { "be": { "revenue_crore": 146.0, "capital_crore": null, "total_crore": 146.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Polar Science and Cryosphere (PACER)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:police_infrastructure": { "be": { "revenue_crore": null, "capital_crore": 3152.36, "total_crore": 3152.36, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1986.28, "total_crore": 1986.28, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 2133.18, "total_crore": 2133.18, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Police Infrastructure", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:policy_on_promotion_of_organic_fertilizers": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Policy on Promotion of Organic Fertilizers", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Policy on Promotion of Organic Fertilizers", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 32.56, "capital_crore": null, "total_crore": 32.56, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Policy on Promotion of Organic Fertilizers", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:postal_operation": { "be": { "revenue_crore": 140.4, "capital_crore": 85.58, "total_crore": 225.98, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 123.25, "capital_crore": 51.75, "total_crore": 175.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 119.37, "capital_crore": 42.21, "total_crore": 161.58, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Postal Operation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:power_system_development_fund": { "be": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1200.0, "capital_crore": null, "total_crore": 1200.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1190.87, "capital_crore": null, "total_crore": 1190.87, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Power System Development Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_annadata_aay_sanrakshan_yojna_pm_aasha": { "be": { "revenue_crore": 6437.5, "capital_crore": null, "total_crore": 6437.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM- AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 6437.5, "capital_crore": null, "total_crore": 6437.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM- AASHA)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5437.99, "capital_crore": null, "total_crore": 5437.99, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM- AASHA)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ayushman_bharat_health_infrastructure_mission_pmabhim_health": { "be": { "revenue_crore": 280.7, "capital_crore": 275.87, "total_crore": 556.57, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 198.94, "capital_crore": 181.06, "total_crore": 380.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 174.57, "capital_crore": 104.63, "total_crore": 279.2, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) (Health)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_dakshta_aur_kushalta_sampann_hitgrahi_pm_daksh_yojana": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 79.4, "capital_crore": null, "total_crore": 79.4, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_garib_kalyan_anna_yojana_pmgkay": { "be": { "revenue_crore": 205250.0, "capital_crore": null, "total_crore": 205250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Anna Yojana (PMGKAY)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 197000.0, "capital_crore": null, "total_crore": 197000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Anna Yojana (PMGKAY)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 199500.01, "capital_crore": null, "total_crore": 199500.01, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Anna Yojana (PMGKAY)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_garib_kalyan_package_insurance_scheme_for_health_care_workers_fig": { "be": { "revenue_crore": 0.1, "capital_crore": null, "total_crore": 0.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Garib Kalyan Package - Insurance Scheme for Health Care Workers fighting COVID-19", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_innovative_learning_programme_dhruv": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.5, "capital_crore": null, "total_crore": 7.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Innovative Learning Programme (DHRUV)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_jeevan_jyoti_bima_yojna_and_pradhan": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri Suraksha Bima Yojna (Publicity and Awareness)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_ji_van_yojana": { "be": { "revenue_crore": 117.41, "capital_crore": null, "total_crore": 117.41, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.58, "capital_crore": null, "total_crore": 7.58, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri JI-VAN Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_karam_yogi_maandhan": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Karam Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_man_dhan_yojna": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Man Dhan Yojna", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_samman_nidhi_pm_kisan": { "be": { "revenue_crore": 60000.0, "capital_crore": null, "total_crore": 60000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 63500.0, "capital_crore": null, "total_crore": 63500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 66121.2, "capital_crore": null, "total_crore": 66121.2, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_kisan_sampada_yojana": { "be": { "revenue_crore": 729.0, "capital_crore": null, "total_crore": 729.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 630.0, "capital_crore": null, "total_crore": 630.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 630.0, "capital_crore": null, "total_crore": 630.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Kisan Sampada Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_mudra_yojana_pmmy_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_shram_yogi_maandhan": { "be": { "revenue_crore": 177.24, "capital_crore": null, "total_crore": 177.24, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 242.73, "capital_crore": null, "total_crore": 242.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 231.5, "capital_crore": null, "total_crore": 231.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Shram Yogi Maandhan", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_swasthya_suraksha_yojana": { "be": { "revenue_crore": 60.0, "capital_crore": 2140.0, "total_crore": 2200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": 1666.0, "total_crore": 1736.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pardhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 67.66, "capital_crore": 1612.87, "total_crore": 1680.53, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Swasthya Suraksha Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:pradhan_mantri_vaya_vandana_yojana_pmvvy": { "be": { "revenue_crore": 422.78, "capital_crore": null, "total_crore": 422.78, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 507.22, "capital_crore": null, "total_crore": 507.22, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandan Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 507.22, "capital_crore": null, "total_crore": 507.22, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Pradhan Mantri Vaya Vandana Yojana (PMVVY)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prevention_of_spoofed_incoming_international_calls_system_cior": { "be": { "revenue_crore": null, "capital_crore": 38.76, "total_crore": 38.76, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prevention of Spoofed Incoming International Calls System 'CIOR'", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 16.0, "total_crore": 16.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prevention of Spoofed Incoming International Calls System", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 11.53, "total_crore": 11.53, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Prevention of Spoofed Incoming International Calls System 'CIOR'", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_and_production_statistics": { "be": { "revenue_crore": 17.0, "capital_crore": null, "total_crore": 17.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 19.64, "capital_crore": null, "total_crore": 19.64, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 19.5, "capital_crore": null, "total_crore": 19.5, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Price and Production Statistics", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_monitoring_structure": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price Monitoring Structure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:price_stabilisation_fund": { "be": { "revenue_crore": 10000.0, "capital_crore": null, "total_crore": 10000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7000.0, "capital_crore": null, "total_crore": 7000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6970.94, "capital_crore": null, "total_crore": 6970.94, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Price Stabilisation Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_employment_generation_programme_pmegp": { "be": { "revenue_crore": 2300.0, "capital_crore": null, "total_crore": 2300.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1918.0, "capital_crore": null, "total_crore": 1918.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2277.0, "capital_crore": null, "total_crore": 2277.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Prime Minister Employment Generation Programme (PMEGP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_ayushman_bharat_health_infrastructure_mission_pm_abhim_bio_secu": { "be": { "revenue_crore": 212.21, "capital_crore": null, "total_crore": 212.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 187.22, "capital_crore": null, "total_crore": 187.22, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 181.15, "capital_crore": null, "total_crore": 181.15, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Prime Minister's Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)-Bio Security Preparedness and strengthening Pandemic Research and Multi Sector and National Institutions and Platform for One Health", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_development_initiative_for_north_east_region_pm_devine": { "be": { "revenue_crore": 764.5, "capital_crore": 1435.5, "total_crore": 2200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 383.13, "capital_crore": 1010.87, "total_crore": 1394.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 180.65, "capital_crore": 834.23, "total_crore": 1014.88, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Prime Minister's Development Initiative for North East Region (PM-DevINE)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_girls_hostel": { "be": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Prime Minister's Girls' Hostel", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prime_minister_s_street_vendors_atmanirbhar_nidhi_pm_svanidhi": { "be": { "revenue_crore": 326.32, "capital_crore": null, "total_crore": 326.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 450.32, "capital_crore": null, "total_crore": 450.32, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 442.74, "capital_crore": null, "total_crore": 442.74, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:prithvi_vigyan_prithvi": { "re": { "revenue_crore": 650.0, "capital_crore": 35.0, "total_crore": 685.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Prithvi Vigyan (PRITHVI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 637.12, "capital_crore": 26.7, "total_crore": 663.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Prithvi Vigyan (PRITHVI)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_and_marketing_support_scheme": { "be": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 65.0, "capital_crore": null, "total_crore": 65.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 61.73, "capital_crore": null, "total_crore": 61.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Procurement and Marketing Support Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_cotton_by_cotton_corporation_under_price_support_scheme": { "be": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Procurement of Cotton by Cotton Corporation under Price Support Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:procurement_of_rolling_stock": { "be": { "revenue_crore": null, "capital_crore": 200.0, "total_crore": 200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Procurement of Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 176.0, "total_crore": 176.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Procurement of Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 34.9, "total_crore": 34.9, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Procurement of Rolling Stock", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:product_linked_incentive_pli_scheme_for_specialty_steel_in_india": { "be": { "revenue_crore": 245.82, "capital_crore": null, "total_crore": 245.82, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Product Linked Incentive (PLI) Scheme for Specialty Steel in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 55.0, "capital_crore": null, "total_crore": 55.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Product Linked Incentive (PLI) Scheme for Specialty Steel in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 52.2, "capital_crore": null, "total_crore": 52.2, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Product Linked Incentive (PLI) Scheme for Specialty Steel in India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_automobiles_and_auto_components": { "be": { "revenue_crore": 3500.0, "capital_crore": null, "total_crore": 3500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 346.87, "capital_crore": null, "total_crore": 346.87, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 325.35, "capital_crore": null, "total_crore": 325.35, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_drone_and_drone_component": { "be": { "revenue_crore": 57.0, "capital_crore": null, "total_crore": 57.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 57.0, "capital_crore": null, "total_crore": 57.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 37.1, "capital_crore": null, "total_crore": 37.1, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Drone and Drone Component", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_footwear_and_leather_sector": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Footwear and Leather Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_national_programme_on_advanced_chemis": { "be": { "revenue_crore": 250.0, "capital_crore": null, "total_crore": 250.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.42, "capital_crore": null, "total_crore": 15.42, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 12.28, "capital_crore": null, "total_crore": 12.28, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_textiles": { "be": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 45.0, "capital_crore": null, "total_crore": 45.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.53, "capital_crore": null, "total_crore": 44.53, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Textiles", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_pli_scheme_for_toys": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive (PLI) Scheme for Toys", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_for_food_processing_industry": { "be": { "revenue_crore": 1443.98, "capital_crore": 0.04, "total_crore": 1444.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 699.96, "capital_crore": 0.04, "total_crore": 700.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 450.48, "capital_crore": null, "total_crore": 450.48, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production-Linked Incentive Scheme for Food Processing Industry", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_pli": { "be": { "revenue_crore": 6200.0, "capital_crore": null, "total_crore": 6200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5777.0, "capital_crore": null, "total_crore": 5777.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5756.33, "capital_crore": null, "total_crore": 5756.33, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_scheme_pli_for_white_goods_acs_and_led_lights": { "be": { "revenue_crore": 298.02, "capital_crore": null, "total_crore": 298.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 213.57, "capital_crore": null, "total_crore": 213.57, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 213.56, "capital_crore": null, "total_crore": 213.56, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:production_linked_incentive_schemes": { "be": { "revenue_crore": 2143.0, "capital_crore": null, "total_crore": 2143.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2150.5, "capital_crore": null, "total_crore": 2150.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2433.29, "capital_crore": null, "total_crore": 2433.29, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Production Linked Incentive Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:project_management_expenditure": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Project Management Expenditure", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_air_force": { "be": { "revenue_crore": null, "capital_crore": 1697.48, "total_crore": 1697.48, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 377.47, "total_crore": 377.47, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 261.02, "total_crore": 261.02, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Projects of the Air Force", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:projects_of_the_army": { "be": { "revenue_crore": null, "capital_crore": 100.0, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.0, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.71, "total_crore": 0.71, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Projects of the Army", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_digital_transactions_excluding_digital_payments": { "be": { "revenue_crore": 1.5, "capital_crore": null, "total_crore": 1.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Digital Transactions (excluding Digital Payments)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4.5, "capital_crore": null, "total_crore": 4.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of Digital Transactions (excluding Digital Payments)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.87, "capital_crore": null, "total_crore": 1.87, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Promotion of Digital Transactions (excluding Digital Payments)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_electronics_and_it_hw_manufacturing_msips_edf_and_manufacturing_clu": { "be": { "revenue_crore": 750.0, "capital_crore": null, "total_crore": 750.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 677.68, "capital_crore": null, "total_crore": 677.68, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS,", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 676.53, "capital_crore": null, "total_crore": 676.53, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_international_cooperation": { "be": { "revenue_crore": 137.42, "capital_crore": null, "total_crore": 137.42, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 137.07, "capital_crore": null, "total_crore": 137.07, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 103.86, "capital_crore": null, "total_crore": 103.86, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Promotion of International Cooperation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_it_ites_industries": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 128.5, "capital_crore": null, "total_crore": 128.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 59.31, "capital_crore": null, "total_crore": 59.31, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Promotion of IT/ITeS Industries", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_msmes_in_ner_and_sikkim": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of MSMEs in NER and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of MSMEs in NER and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 49.57, "capital_crore": null, "total_crore": 49.57, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Promotion of MSMEs in NER and Sikkim", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:promotion_of_research_and_innovation_in_pharma_med_tech_prip": { "be": { "revenue_crore": 75.0, "capital_crore": null, "total_crore": 75.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Promotion of Research and Innovation in Pharma Med-Tech (PRIP)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 95.0, "capital_crore": null, "total_crore": 95.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Promotion of Research and Innovation in Pharma Med-Tech (PRIP)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 48.44, "capital_crore": null, "total_crore": 48.44, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Promotion of Research and Innovation in Pharma Med-Tech (PRIP)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:public_health_engineering_phe_sector_development_scheme": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.95, "capital_crore": null, "total_crore": 1.95, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Public Health Engineering (PHE) Sector Development Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_pradhan_mantri_mudra_yojana_pmmy_and_other_initiativ": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Publicity and awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:publicity_and_awareness_for_stand_up_india_and_other_initiatives_by_sidbi": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Publicity and awareness for Stand-Up India and other initiatives by SIDBI", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:quami_waqf_board_taraqqiati_scheme_and_sahari_waqf_sampati_vikas_yojna": { "be": { "revenue_crore": 16.0, "capital_crore": null, "total_crore": 16.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.07, "capital_crore": null, "total_crore": 3.07, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.56, "capital_crore": null, "total_crore": 1.56, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_in_it_electronics_ccbt": { "be": { "revenue_crore": 1148.25, "capital_crore": null, "total_crore": 1148.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1183.56, "capital_crore": null, "total_crore": 1183.56, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1175.51, "capital_crore": null, "total_crore": 1175.51, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "R and D in IT/Electronics/CCBT", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_and_d_textiles": { "re": { "revenue_crore": 3.6, "capital_crore": null, "total_crore": 3.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.22, "capital_crore": null, "total_crore": 3.22, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "R and D Textiles", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_atomic_minerals_directorate_for_exploration_and_research_amder": { "be": { "revenue_crore": 110.53, "capital_crore": 111.23, "total_crore": 221.76, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 119.25, "capital_crore": 69.17, "total_crore": 188.42, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 71.46, "capital_crore": 29.05, "total_crore": 100.51, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "R&D projects of Atomic Minerals Directorate for Exploration and Research (AMDER)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_bhabha_atomic_research_centre_barc": { "be": { "revenue_crore": 204.37, "capital_crore": 895.63, "total_crore": 1100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 183.54, "capital_crore": 774.82, "total_crore": 958.36, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139.97, "capital_crore": 759.8, "total_crore": 899.77, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "R&D projects of Bhabha Atomic Research Centre (BARC)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_indira_gandhi_centre_of_atomic_research_igcar": { "be": { "revenue_crore": 28.27, "capital_crore": 196.73, "total_crore": 225.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 9.28, "capital_crore": 152.21, "total_crore": 161.49, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.55, "capital_crore": 73.03, "total_crore": 81.58, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "R&D projects of Indira Gandhi Centre of Atomic Research (IGCAR)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:r_d_projects_of_raja_ramanna_centre_for_advanced_technology_rrcat": { "be": { "revenue_crore": null, "capital_crore": 130.0, "total_crore": 130.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 161.6, "total_crore": 161.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, 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"capital_crore": 34.86, "total_crore": 57.03, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "R&D projects of Variable Energy Cyclotron Centre (VECC)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:radiation_and_isotopes_project_brit": { "be": { "revenue_crore": null, "capital_crore": 40.0, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 73.02, "total_crore": 73.02, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 55.39, "total_crore": 55.39, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Radiation and Isotopes Project (BRIT)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:railway_research": { "be": { "revenue_crore": null, "capital_crore": 72.01, "total_crore": 72.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 63.64, "total_crore": 63.64, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 42.44, "total_crore": 42.44, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Railway Research", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, 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"central_sector/central_sector:recoveries@ministry_of_youth_affairs_and_sports": { "actual": { "revenue_crore": -122.25, "capital_crore": null, "total_crore": -122.25, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Recoveries", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:redemption_of_securities_issued_to_stressed_assets_stablization_fund_sasf": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Redemption of Securities issued to Stressed Assets Stablization Fund (SASF)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:reform_linked_distribution_scheme": { "be": { "revenue_crore": 12585.0, "capital_crore": null, "total_crore": 12585.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Reform Linked 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"central_sector", "label_as_printed": "Research and Development (Ports)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_and_development_projects": { "be": { "revenue_crore": 1063.69, "capital_crore": 136.31, "total_crore": 1200.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1060.47, "capital_crore": 108.1, "total_crore": 1168.57, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1000.55, "capital_crore": 64.87, "total_crore": 1065.42, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Research and Development Projects", "source_url": 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"label_as_printed": "Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:research_education_and_technology_development_for_sustainable_livestock_health_a": { "be": { "revenue_crore": 415.15, "capital_crore": null, "total_crore": 415.15, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Research, Education and Technology Development for Sustainable Livestock Health and Production towards Nutritional Security", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 415.15, "capital_crore": null, "total_crore": 415.15, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research, Education and Technology Development for Sustainable Livestock Health and Production towards Nutritional Security", "source_url": 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"document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 370.8, "capital_crore": 30.0, "total_crore": 400.8, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 243.79, "capital_crore": 10.0, "total_crore": 253.79, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Research, Training, Studies and Other Road Safety Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:residential": { "be": { "revenue_crore": null, "capital_crore": 1100.0, "total_crore": 1100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1274.11, "total_crore": 1274.11, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 1234.17, "total_crore": 1234.17, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Residential", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:river_basin_management": { "be": { "revenue_crore": 154.16, "capital_crore": 0.63, "total_crore": 154.79, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 142.56, "capital_crore": 0.44, "total_crore": 143.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.73, "capital_crore": 0.4, "total_crore": 131.13, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "River Basin Management", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_level_crossings": { "be": { "revenue_crore": null, "capital_crore": 705.18, "total_crore": 705.18, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 710.0, "total_crore": 710.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 598.83, "total_crore": 598.83, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Road Safety Works - Level Crossings", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_safety_works_road_over_under_bridges": { "be": { "revenue_crore": null, "capital_crore": 9274.69, "total_crore": 9274.69, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 7474.27, "total_crore": 7474.27, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7048.85, "total_crore": 7048.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Road Safety Works - Road Over/Under Bridges", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:road_works": { "be": { "revenue_crore": 11348.95, "capital_crore": 103744.24, "total_crore": 115093.19, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7498.95, "capital_crore": 103077.05, "total_crore": 110576.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13716.47, "capital_crore": 117248.83, "total_crore": 130965.3, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Road Works", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock@ministry_of_railways": { "be": { "revenue_crore": null, "capital_crore": 40313.78, "total_crore": 40313.78, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 46251.7, "total_crore": 46251.7, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rolling_stock_2026": { "actual": { "revenue_crore": null, "capital_crore": 47827.34, "total_crore": 47827.34, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Rolling Stock", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:rubber_board": { "be": { "revenue_crore": 320.0, "capital_crore": null, "total_crore": 320.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 348.38, "capital_crore": null, "total_crore": 348.38, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 348.38, "capital_crore": null, "total_crore": 348.38, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Rubber Board", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sagarmala_schemes_and_projects": { "be": { "revenue_crore": 660.0, "capital_crore": 40.0, "total_crore": 700.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 669.0, "capital_crore": 40.0, "total_crore": 709.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sagarmala", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 634.47, "capital_crore": 23.82, "total_crore": 658.29, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Sagarmala Schemes and Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_administrative_reforms": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Administrative Reforms", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 69.9, "capital_crore": 0.1, "total_crore": 70.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Administrative Reforms", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.6, "capital_crore": null, "total_crore": 44.6, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Administrative Reforms", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_jute_sector": { "be": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Development of Jute Sector", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_development_of_pipeline_infrastructure_for_injection_of_compressed_bi": { "be": { "revenue_crore": 497.25, "capital_crore": null, "total_crore": 497.25, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Development of Pipeline infrastructure for injection of Compressed Bio Gas (CBG) in City Gas Distribution (CGD) Network", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Development of Pipeline infrastructure for injection of Compressed Bio Gas (CBG) in City Gas Distribution (CGD) Network", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_economic_empowerment_of_dnt_nt_snts_seed": { "be": { "revenue_crore": 39.4, "capital_crore": null, "total_crore": 39.4, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 39.4, "capital_crore": null, "total_crore": 39.4, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 35.16, "capital_crore": null, "total_crore": 35.16, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Economic Empowerment of DNT/NT/SNTs (SEED)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_extending_financial_assistance_to_sugar_mills_for_enhancement_and_aug": { "be": { "revenue_crore": 450.0, "capital_crore": null, "total_crore": 450.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 600.0, "capital_crore": null, "total_crore": 600.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 599.95, "capital_crore": null, "total_crore": 599.95, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_faster_adoption_and_manufacturing_of_hybrid_and_electric_vehicle_in_i": { "be": { "revenue_crore": 2671.33, "capital_crore": null, "total_crore": 2671.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2058.0, "capital_crore": null, "total_crore": 2058.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1113.95, "capital_crore": null, "total_crore": 1113.95, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India).", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_fund_for_regeneration_of_traditional_industries_sfurti": { "be": { "revenue_crore": 260.0, "capital_crore": null, "total_crore": 260.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 70.0, "capital_crore": null, "total_crore": 70.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.08, "capital_crore": null, "total_crore": 0.08, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Fund for Regeneration of Traditional Industries (SFURTI)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_implementation_of_persons_with_disability_act": { "be": { "revenue_crore": 135.33, "capital_crore": null, "total_crore": 135.33, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 111.0, "capital_crore": null, "total_crore": 111.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 44.16, "capital_crore": null, "total_crore": 44.16, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for implementation of Persons with Disability Act", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_interest_subvention_on_home_loan": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Interest Subvention on Home Loan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_investment_promotion": { "be": { "revenue_crore": 179.85, "capital_crore": 0.15, "total_crore": 180.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 179.85, "capital_crore": 0.15, "total_crore": 180.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 161.84, "capital_crore": null, "total_crore": 161.84, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Investment Promotion", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promoting_energy_efficiency_activities_in_different_sectors_of_indian": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promoting Energy Efficiency activities in different sectors of Indian Economy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Promoting Energy Efficiency activities in different sectors of Indian Economy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 34.97, "capital_crore": null, "total_crore": 34.97, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Promoting Energy Efficiency activities in different sectors of Indian Economy", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_academic_and_research_collaboration_sparc": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 25.0, "capital_crore": null, "total_crore": 25.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Academic and Research Collaboration (SPARC)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_flagging_of_merchant_ships_in_india@department_of_fertilisers": { "be": { "revenue_crore": 2.5, "capital_crore": null, "total_crore": 2.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_flagging_of_merchant_ships_in_india@ministry_of_petroleum_and_natural_gas": { "be": { "revenue_crore": 387.26, "capital_crore": null, "total_crore": 387.26, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 87.75, "capital_crore": null, "total_crore": 87.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 78.21, "capital_crore": null, "total_crore": 78.21, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for promotion of flagging of merchant ships in India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_promotion_of_research_and_development_in_iron_and_steel_sector": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Promotion of Research and Development in Iron and Steel sector", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_protection_of_the_handlooms_and_implementation_of_the_handlooms_reser": { "be": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6.73, "capital_crore": null, "total_crore": 6.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_providing_financial_support_for_collection_of_biomass": { "be": { "revenue_crore": 150.0, "capital_crore": null, "total_crore": 150.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for providing financial support for collection of biomass", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for providing financial support for collection of biomass", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1.72, "capital_crore": null, "total_crore": 1.72, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme for providing financial support for collection of biomass", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_for_transformational_and_advanced_research_in_sciences_stars": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 15.0, "capital_crore": null, "total_crore": 15.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme for Transformational and Advanced Research in Sciences (STARS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_of_human_resource_development_in_sports": { "be": { "revenue_crore": 3.1, "capital_crore": null, "total_crore": 3.1, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme of Human Resource Development in Sports", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 3.1, "capital_crore": null, "total_crore": 3.1, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme of Human Resource Development in Sports", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.65, "capital_crore": null, "total_crore": 2.65, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme of Human Resource Development in Sports", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scheme_of_residential_education_for_students_in_high_school_in_targeted_area_sre": { "be": { "revenue_crore": 133.07, "capital_crore": null, "total_crore": 133.07, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 110.0, "capital_crore": null, "total_crore": 110.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 109.78, "capital_crore": null, "total_crore": 109.78, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_development_of_sugar_industries": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.0, "capital_crore": null, "total_crore": 10.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Schemes for Development of Sugar Industries", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_for_safety_of_women": { "be": { "revenue_crore": 1055.0, "capital_crore": 50.0, "total_crore": 1105.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 365.75, "capital_crore": 9.0, "total_crore": 374.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 279.29, "capital_crore": 7.13, "total_crore": 286.42, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Schemes for Safety of Women", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:schemes_of_north_east_council": { "be": { "revenue_crore": 810.63, "capital_crore": 9.37, "total_crore": 820.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 756.62, "capital_crore": 43.38, "total_crore": 800.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 712.65, "capital_crore": 24.15, "total_crore": 736.8, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Schemes of North East Council", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarship_for_students_with_disabilities": { "be": { "revenue_crore": 142.68, "capital_crore": null, "total_crore": 142.68, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilidties", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 89.72, "capital_crore": null, "total_crore": 89.72, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scholarship for Students with Disabilities", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_obcs_an": { "be": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 80.0, "capital_crore": null, "total_crore": 80.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 157.68, "capital_crore": null, "total_crore": 157.68, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:scholarships_for_higher_education_for_young_achievers_scheme_shreyas_for_scs": { "be": { "revenue_crore": 428.0, "capital_crore": null, "total_crore": 428.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 428.0, "capital_crore": null, "total_crore": 428.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 404.62, "capital_crore": null, "total_crore": 404.62, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:science_and_technology_institutional_and_human_capacity_building": { "be": { "revenue_crore": 900.0, "capital_crore": null, "total_crore": 900.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 543.91, "capital_crore": null, "total_crore": 543.91, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 542.38, "capital_crore": null, "total_crore": 542.38, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Science and Technology Institutional and Human Capacity Building", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seismological_and_geoscience_sage": { "be": { "revenue_crore": 45.0, "capital_crore": 15.0, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Seismological and Geoscience (SAGE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:setting_up_of_nation_wide_network_of_laboratories_for_managing_epidemics_and_nat": { "be": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.99, "capital_crore": null, "total_crore": 60.99, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 60.99, "capital_crore": null, "total_crore": 60.99, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Setting up of nation wide network of laboratories for managing epidemics and national calamities", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:seychelles": { "be": { "revenue_crore": 40.0, "capital_crore": null, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 37.0, "capital_crore": null, "total_crore": 37.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.83, "capital_crore": null, "total_crore": 28.83, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Seychelles", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:signalling_and_telecom": { "be": { "revenue_crore": null, "capital_crore": 4647.28, "total_crore": 4647.28, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 6006.05, "total_crore": 6006.05, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5567.6, "total_crore": 5567.6, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Signalling and Telecom", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_development_and_livelihoods": { "be": { "revenue_crore": 3.0, "capital_crore": null, "total_crore": 3.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2.0, "capital_crore": null, "total_crore": 2.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Skill Development and Livelihoods", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:skill_india_programme": { "be": { "revenue_crore": 2685.64, "capital_crore": null, "total_crore": 2685.64, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Skill India Programme.", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 2318.0, "capital_crore": null, "total_crore": 2318.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Skill India Programme.", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2318.0, "capital_crore": null, "total_crore": 2318.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Skill India Programme.", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:social_security_for_plantation_workers_in_assam": { "be": { "revenue_crore": 66.2, "capital_crore": null, "total_crore": 66.2, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 63.39, "capital_crore": null, "total_crore": 63.39, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 63.39, "capital_crore": null, "total_crore": 63.39, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Social Security for Plantation Workers in Assam", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_grid": { "be": { "revenue_crore": 10000.35, "capital_crore": null, "total_crore": 10000.35, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1300.0, "capital_crore": null, "total_crore": 1300.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 6583.82, "capital_crore": null, "total_crore": 6583.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Solar Power (Grid)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:solar_power_off_grid": { "be": { "revenue_crore": 24.01, "capital_crore": null, "total_crore": 24.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 21.15, "capital_crore": null, "total_crore": 21.15, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Solar Power (Off-Grid)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sovereign_green_fund": { "be": { "revenue_crore": null, "capital_crore": 15000.0, "total_crore": 15000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 15000.0, "total_crore": 15000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 14996.29, "total_crore": 14996.29, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Sovereign Green Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_applications": { "be": { "revenue_crore": 1265.31, "capital_crore": 346.4, "total_crore": 1611.71, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1186.04, "capital_crore": 341.93, "total_crore": 1527.97, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1249.68, "capital_crore": 313.22, "total_crore": 1562.9, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Space Applications", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_sciences": { "be": { "revenue_crore": 96.01, "capital_crore": 37.56, "total_crore": 133.57, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 81.36, "capital_crore": 45.88, "total_crore": 127.24, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 72.08, "capital_crore": 35.85, "total_crore": 107.93, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Space Sciences", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:space_technology": { "be": { "revenue_crore": 5104.5, "capital_crore": 4983.02, "total_crore": 10087.52, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 4813.18, "capital_crore": 4172.42, "total_crore": 8985.6, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4757.38, "capital_crore": 3514.11, "total_crore": 8271.49, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Space Technology", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_development_packages": { "be": { "revenue_crore": 284.66, "capital_crore": null, "total_crore": 284.66, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 202.0, "capital_crore": null, "total_crore": 202.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 132.48, "capital_crore": null, "total_crore": 132.48, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Special Development Packages", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_programmes_of_minorities": { "be": { "revenue_crore": 26.0, "capital_crore": null, "total_crore": 26.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 17.73, "capital_crore": null, "total_crore": 17.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 28.66, "capital_crore": null, "total_crore": 28.66, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Special Programmes of Minorities", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects@capital_outlay_on_defence_services#2": { "be": { "revenue_crore": null, "capital_crore": 1574.17, "total_crore": 1574.17, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 1150.54, "total_crore": 1150.54, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:special_projects_2026": { "actual": { "revenue_crore": null, "capital_crore": 849.44, "total_crore": 849.44, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Special Projects", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:spices_board": { "be": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 130.0, "capital_crore": null, "total_crore": 130.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Spices Board", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sri_lanka": { "be": { "revenue_crore": 245.0, "capital_crore": null, "total_crore": 245.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 300.0, "capital_crore": null, "total_crore": 300.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 317.41, "capital_crore": null, "total_crore": 317.41, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Sri Lanka", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:staff_welfare": { "be": { "revenue_crore": null, "capital_crore": 815.32, "total_crore": 815.32, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 737.04, "total_crore": 737.04, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 722.58, "total_crore": 722.58, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Staff Welfare", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stand_up_india_through_ncgtc": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Stand-Up India (through NCGTC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:startup_india_seed_fund_scheme_sisfs": { "be": { "revenue_crore": null, "capital_crore": 175.0, "total_crore": 175.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 175.0, "total_crore": 175.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 175.0, "total_crore": 175.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Startup India Seed Fund Scheme (SISFS)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:state_support_mission": { "be": { "revenue_crore": 39.99, "capital_crore": 0.01, "total_crore": 40.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "State Support Mission", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 43.69, "capital_crore": 0.01, "total_crore": 43.7, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "State Support Mission", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 40.9, "capital_crore": null, "total_crore": 40.9, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "State Support Mission", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:storage_and_godowns": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.11, "capital_crore": 66.97, "total_crore": 72.08, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 0.2, "capital_crore": 66.97, "total_crore": 67.17, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Storage and Godowns", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:stores_suspense": { "be": { "revenue_crore": null, "capital_crore": 25809.21, "total_crore": 25809.21, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 23840.39, "total_crore": 23840.39, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 23404.57, "total_crore": 23404.57, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Stores Suspense", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_agricultural_education_management_social_sciences": { "be": { "revenue_crore": 398.74, "capital_crore": null, "total_crore": 398.74, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening Agricultural Education, Management & Social Sciences", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 630.17, "capital_crore": null, "total_crore": 630.17, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening Agricultural Education, Management & Social Sciences", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 620.58, "capital_crore": null, "total_crore": 620.58, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Strengthening Agricultural Education, Management & Social Sciences", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_consumer_forum_consumer_counseling_and_mediation": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.0, "capital_crore": null, "total_crore": 7.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Strengthening Consumer Forum, Consumer Counseling and Mediation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_krishi_vigyan_kendras_kvks": { "be": { "revenue_crore": 234.89, "capital_crore": null, "total_crore": 234.89, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of Krishi Vigyan Kendras (KVKs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 234.89, "capital_crore": null, "total_crore": 234.89, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of Krishi Vigyan Kendras (KVKs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 234.73, "capital_crore": null, "total_crore": 234.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Strengthening of Krishi Vigyan Kendras (KVKs)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_medical_device_industry": { "re": { "revenue_crore": 166.0, "capital_crore": null, "total_crore": 166.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of Medical Device Industry", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 3.32, "capital_crore": null, "total_crore": 3.32, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Strengthening of Medical Device Industry", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:strengthening_of_pds_operations": { "be": { "revenue_crore": 0.54, "capital_crore": null, "total_crore": 0.54, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 0.5, "capital_crore": null, "total_crore": 0.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of PDS Operations", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, 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"be": { "revenue_crore": 12.5, "capital_crore": 47.5, "total_crore": 60.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.5, "capital_crore": 47.5, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 10.62, "capital_crore": 45.26, "total_crore": 55.88, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Strengthening of Weights and Measures Infrastructure and Strengthening of Regional Reference Standard Laboratories and Indian Institute of Legal Metrology", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:studies_publicity_international_cooperation_spic": { "be": { "revenue_crore": 27.0, "capital_crore": null, "total_crore": 27.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Studies, Publicity & International Cooperation (SPIC)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 29.0, "capital_crore": null, "total_crore": 29.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Studies, Publicity & International Cooperation (SPIC)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 26.56, "capital_crore": null, "total_crore": 26.56, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Studies, Publicity & International Cooperation (SPIC)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:study_in_india": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 12.0, "capital_crore": null, "total_crore": 12.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 13.0, "capital_crore": null, "total_crore": 13.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Study in India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_share_captial_of_national_bank_for_agricultural_and_rural_develo": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subscription to Share Captial of National Bank for Agricultural and Rural Development (NABARD)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subscription_to_the_share_capital_of_export_import_bank_of_india": { "be": { "revenue_crore": null, "capital_crore": 0.01, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subscription to the Share Capital of Export-Import Bank of India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_jute_corporation_of_india_towards_market_operation": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 32.25, "capital_crore": null, "total_crore": 32.25, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.13, "capital_crore": null, "total_crore": 31.13, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Subsidy to Jute Corporation of India towards market operation", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_national_housing_bank_for_interest_subvention_on_housing_loans": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subsidy to National Housing Bank for Interest Subvention on Housing Loans", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:subsidy_to_small_industries_development_bank_of_india_sidbi_on_interest_subventi": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Subsidy to small Industries Development Bank of India (SIDBI) on Interest Subvention of 2 percent for prompt repayment of Shishu Loans (subsidies)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:sugar_subsidy_payable_under_public_distribution_system": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 420.0, "capital_crore": null, "total_crore": 420.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 367.08, "capital_crore": null, "total_crore": 367.08, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Sugar Subsidy payable under Public Distribution System", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_for_marginalized_individuals_for_livelihood_enterprise_smile": { "be": { "revenue_crore": 98.46, "capital_crore": null, "total_crore": 98.46, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 60.0, "capital_crore": null, "total_crore": 60.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 14.79, "capital_crore": null, "total_crore": 14.79, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Support for Marginalized Individuals for Livelihood & Enterprise (SMILE)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_international_training_programmes": { "be": { "revenue_crore": 769.0, "capital_crore": null, "total_crore": 769.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1260.53, "capital_crore": null, "total_crore": 1260.53, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 1258.68, "capital_crore": null, "total_crore": 1258.68, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Support to International Training/Programmes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:support_to_poor_prisoners": { "be": { "revenue_crore": 20.0, "capital_crore": null, "total_crore": 20.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Support to poor prisoners", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1.0, "capital_crore": null, "total_crore": 1.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Support to poor prisoners", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:supporting_community_radio_movement_in_india": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Supporting Community Radio Movement in India", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 14.73, "capital_crore": null, "total_crore": 14.73, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Supporting Community Radio Movement in India", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 7.65, "capital_crore": null, "total_crore": 7.65, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Supporting Community Radio Movement in India", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:svamitva": { "be": { "revenue_crore": 50.46, "capital_crore": 19.54, "total_crore": 70.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.46, "capital_crore": 19.54, "total_crore": 70.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 33.82, "capital_crore": 8.77, "total_crore": 42.59, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Svamitva", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tea_board": { "be": { "revenue_crore": 721.5, "capital_crore": null, "total_crore": 721.5, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 500.0, "capital_crore": null, "total_crore": 500.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 469.6, "capital_crore": null, "total_crore": 469.6, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Tea Board", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_based_support_in_improvement_and_management_of_horticulture_crops_tow": { "be": { "revenue_crore": 257.07, "capital_crore": null, "total_crore": 257.07, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Technology based support in improvement and management of horticulture crops towards enhanced and sustainable productivity for nutritional security (Horticultural Science)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 257.07, "capital_crore": null, "total_crore": 257.07, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Technology based support in improvement and management of horticulture crops towards enhanced and sustainable productivity for nutritional security (Horticultural Science)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 250.88, "capital_crore": null, "total_crore": 250.88, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Technology based support in improvement and management of horticulture crops towards enhanced and sustainable productivity for nutritional security (Horticultural Science)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:technology_centre_systems_programme_tcsp_eap": { "be": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 350.0, "capital_crore": null, "total_crore": 350.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 161.06, "capital_crore": null, "total_crore": 161.06, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Technology Centre Systems Programme (TCSP) EAP", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_computer_emergency_response_team_t_cert": { "be": { "revenue_crore": null, "capital_crore": 8.54, "total_crore": 8.54, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 167.0, "total_crore": 167.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 117.0, "total_crore": 117.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Telecom Computer Emergency Response Team(T-Cert)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_engineering_centre": { "be": { "revenue_crore": null, "capital_crore": 0.17, "total_crore": 0.17, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 0.37, "total_crore": 0.37, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 0.13, "total_crore": 0.13, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Telecom Engineering Centre", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:telecom_testing_and_security_certification_centre": { "be": { "revenue_crore": null, "capital_crore": 6.0, "total_crore": 6.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 11.65, "total_crore": 11.65, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7.45, "total_crore": 7.45, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Telecom Testing and Security Certification Centre", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:textile_cluster_development_scheme": { "be": { "revenue_crore": 100.0, "capital_crore": null, "total_crore": 100.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 50.0, "capital_crore": null, "total_crore": 50.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 30.82, "capital_crore": null, "total_crore": 30.82, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Textile Cluster Development Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:tool_rooms_technical_institutions_tr_tis": { "be": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Tool Rooms & Technical Institutions (TR/TIs)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 140.0, "capital_crore": null, "total_crore": 140.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Tool Rooms & Technical Institutions (TR/TIs)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 139.73, "capital_crore": null, "total_crore": 139.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Tool Rooms & Technical Institutions (TR/TIs)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:track_renewals": { "be": { "revenue_crore": null, "capital_crore": 17651.98, "total_crore": 17651.98, "source_budget": "2024-25", "document": 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"https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 8598.5, "total_crore": 8598.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 7334.29, "total_crore": 7334.29, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Traffic Facilities - Yard Remodelling and Others", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:training_human_resource_development": { "be": { "revenue_crore": null, "capital_crore": 416.83, "total_crore": 416.83, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Training/Human Resource Development", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { 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"label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 31.27, "capital_crore": 100.56, "total_crore": 131.83, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Training Schemes", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_central_road_and_infrastructure_fund": { "be": { "revenue_crore": null, "capital_crore": 11000.0, "total_crore": 11000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 11000.0, "total_crore": 11000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 11000.0, "total_crore": 11000.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Transfer to Central Road and Infrastructure Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_national_investment_fund": { "be": { "revenue_crore": null, "capital_crore": 14800.0, "total_crore": 14800.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 12000.0, "total_crore": 12000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Transfer to National Investment Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { 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"revenue_crore": null, "capital_crore": 45000.0, "total_crore": 45000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transfer to Railway Safety Fund", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 45000.0, "total_crore": 45000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Transfer to Railway Safety Fund", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 44999.73, "total_crore": 44999.73, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Transfer to Railway Safety Fund", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfer_to_rashtirya_rail_sanraksha_kosh": { "be": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 10000.0, "total_crore": 10000.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Transfer to Rashtirya Rail Sanraksha Kosh", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfers_to_oil_industry_development_fund_oidf": { "re": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Transfers to Oil Industry Development Fund (OIDF)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 2000.0, "capital_crore": null, "total_crore": 2000.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Transfers to Oil Industry Development Fund (OIDF)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transfers_to_sovereign_green_fund_for_pm_surya_ghar_muft_bijli_yojana": { "re": { "revenue_crore": 707.46, "capital_crore": null, "total_crore": 707.46, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Transfers to Sovereign Green Fund for PM Surya Ghar Muft Bijli Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_and_marketing_assistance_tma_scheme_for_specified_agriculture_products": { "be": { "revenue_crore": 0.01, "capital_crore": null, "total_crore": 0.01, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Transport and Marketing Assistance (TMA) Scheme for specified agriculture products", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:transport_freight_subsidy_scheme": { "re": { "revenue_crore": 1.3, "capital_crore": null, "total_crore": 1.3, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 122.48, "capital_crore": null, "total_crore": 122.48, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Transport/Freight Subsidy Scheme", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:unified_portal": { "re": { "revenue_crore": null, "capital_crore": 5.01, "total_crore": 5.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Unified Portal", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 5.01, "total_crore": 5.01, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Unified Portal", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:unnat_bharat_abhiyan": { "be": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 5.0, "capital_crore": null, "total_crore": 5.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 4.85, "capital_crore": null, "total_crore": 4.85, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Unnat Bharat Abhiyan", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:urea_subsidy": { "be": { "revenue_crore": 118999.8, "capital_crore": 0.2, "total_crore": 119000.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 118988.5, "capital_crore": 12.0, "total_crore": 119000.5, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 117872.96, "capital_crore": 5.99, "total_crore": 117878.95, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Urea Subsidy", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:uttar_poorva_transformative_industrialization_scheme_unnati_2024": { "be": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Uttar Poorva Transformative Industrialization Scheme (UNNATI), 2024", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 30.0, "capital_crore": null, "total_crore": 30.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Uttar Poorva Transformative Industrialization Scheme (UNNATI), 2024", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 8.05, "capital_crore": null, "total_crore": 8.05, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Uttar Poorva Transformative Industrialization Scheme (UNNATI), 2024", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:vanchit_ikai_samooh_aur_vargon_ki_arthik_sahayata_visvas_yojana": { "be": { "revenue_crore": 10.02, "capital_crore": null, "total_crore": 10.02, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 23.44, "capital_crore": null, "total_crore": 23.44, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 23.44, "capital_crore": null, "total_crore": 23.44, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:venture_capital_fund_for_scs_and_obcs": { "be": { "revenue_crore": null, "capital_crore": 50.0, "total_crore": 50.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Venture Capital Fund for SCs and OBCs", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": null, "capital_crore": 30.01, "total_crore": 30.01, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Venture Capital Fund for SCs and OBCs", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": null, "capital_crore": 29.51, "total_crore": 29.51, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Venture Capital Fund for SCs and OBCs", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding": { "be": { "revenue_crore": 490.0, "capital_crore": 10.0, "total_crore": 500.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 1686.44, "capital_crore": 13.89, "total_crore": 1700.33, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 411.0, "capital_crore": 6.26, "total_crore": 417.26, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Viability Gap Funding", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:viability_gap_funding_for_development_of_battery_energy_storage_systems": { "be": { "revenue_crore": 96.0, "capital_crore": null, "total_crore": 96.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Viability Gap Funding for development of Battery Energy Storage Systems", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 46.0, "capital_crore": null, "total_crore": 46.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Viability Gap Funding for development of Battery Energy Storage Systems", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:vigyan_dhara": { "re": { "revenue_crore": 330.75, "capital_crore": null, "total_crore": 330.75, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Vigyan Dhara", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 271.98, "capital_crore": null, "total_crore": 271.98, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Vigyan Dhara", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, "central_sector/central_sector:wind_power_grid": { "be": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2024-25", "document": "central_sector", "label_as_printed": "Wind Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2024-25/doc/eb/stat4b.pdf" }, "re": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2025-26", "document": "central_sector", "label_as_printed": "Wind Power (Grid)", "source_url": "https://www.indiabudget.gov.in/budget2025-26/doc/eb/stat4b.pdf" }, "actual": { "revenue_crore": 800.0, "capital_crore": null, "total_crore": 800.0, "source_budget": "2026-27", "document": "central_sector", "label_as_printed": "Wind Power (Grid)", "source_url": "https://www.indiabudget.gov.in/doc/eb/stat4b.pdf" } }, 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