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Allocation to  the most important budget schemes in Union Budget 2018-19

In the Union Budget Estimate 2018-19, most schemes have been bolstered, but some have been cut.

Pradhan Mantri Krishi Sinchai Yojna

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 7,392 crore Rs 9,429 crore 27.56%

Pradhan Mantri Gram Sadak Yojna

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 16,900 crore Rs 19,000 crore 12.43%

Aimed at providing all weather road connectivity in rural areas of India to improve livelihood opportunities.

Pradhan Mantri Awas Yojna(PMAY)

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 29,043 crore Rs 27,505 crore -5.3%

National Rural Drinking Water Mission

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 7,050 crore Rs 7,000 crore -0.71%

Goal is to provide adequate safe water for drinking, cooking and other domestic needs to rural Indians.

Swachh Bharat Mission

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 19,248 crore Rs 17,843 crore -7.3%

National Health Mission

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 31,292 crore Rs 30,634 crore -2.1%

National Education Mission

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 29,556 crore Rs 32,613 crore 10.34%

National Programme of Mid Day Meal in Schools

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 10,000 crore Rs 10,500 crore 5%

Provides free lunches to primary and upper primary students at government schools.

Umbrella ICDS

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 19,963 crore Rs 23,088 crore 15.65%

Mission for Protection and Empowerment for Women

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 988 crore Rs 1,366 crore 38.26%

National Livelihood Mission – Ajeevika

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 4,699 crore Rs 6,060 crore 28.96%

Jobs and Skill Development

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,905 crore Rs 5,071 crore 74.56%

Aimed at training 40 crore Indians in different skills by 2022.

Environment, Forestry and Wildlife

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 975 crore Rs 1,019 crore 4.51%

Urban Rejuvenation Mission: AMRUT and Smart Cities Mission

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 8,999 crore Rs 12,169 crore 35.23%

Modernisation of Police Forces

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,577 crore Rs 3,157 crore 22.51%

Infrastructure Facilities for Judiciary

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 629 crore Rs 630 crore 0.16%

Provides funding for construction of court buildings and residential complexes for judges.

Border Area Development Programme

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,100 crore Rs 771 crore -29.91%

Scheme to meet special developmental needs of people living in border areas.

Shyama Prasad Mukherjee Rurban Mission

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 600 crore Rs 1,200 crore 100%

Aimed at stimulating local economic development, enhancing basic services and creating well planned Rurban clusters.

Rashtriya Swasthya Bima Yojna Major Central Sector Schemes

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 471 crore Rs 2,000 crore 324.63%

Crop Insurance Scheme

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 10,698 crore Rs 13,000 crore 21.52%

Provides insurance cover to food crops, oilseeds and commercial crops with known yielding patters.

Interest Subsidy for Short Term Credit to Farmers

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 14,750 crore Rs 15,000 crore 1.69%

Crop Science

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 400 crore Rs 800 crore 100%

Agricultural Universities and Institutions

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 658 crore Rs 685 crore 4.1%

Regional Connectivity Scheme

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 200 crore Rs 1,014 crore 407%

Interest Equalisation Scheme (Department of Commerce)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,000 crore Rs 2,500 crore 25%

National Industrial Corridor Development and Implementation Trust (NICDIT)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 797 crore Rs 1,097 crore 37.64%

Green Revolution

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 11,185 crore Rs 13,909 crore 24.35%

Aimed at increasing agricultural productivity.

White Revolution

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,633 crore Rs 2,220 crore 35.95%

Aimed at increasing milk and dairy production in India.

Blue Revolution

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 302 crore Rs 643 crore 112.91%

Scheme for integrated development and management of fisheries.

Amended Technology Upgradation Fund Scheme(ATUFS)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,956 crore Rs 2,300 crore 17.59%

Biotechnology Research and Development

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,252 crore Rs 1,350 crore 7.83%

Border Infrastructure and Management

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,040 crore Rs 1,750 crore -14.22%

Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 638 crore Rs 721 crore 13.01%

Central Silk Board

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 600 crore Rs 501 crore -16.5%

Compensation to Service Providers for creation and augmentation of telecom infrastructure-Bharatnet

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 7,000 crore Rs 10,000 crore 42.86%

Credit Support Programme

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,802 crore Rs 700 crore -75.02%

Deen Dayal Upadhyaya Gram Jyoti Yojna

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 5,400 crore Rs 3,800 crore -29.63%

Aimed at strengthening Irural agriculture by providing increasing rural electrification among other steps.

Education of Minorities girl child

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 661 crore Rs 860 crore 30.11%

Employees Pension Scheme, 1995

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 5,111 crore Rs 4,900 crore -4.13%

Equity Capital to Micro Units Development Refinance Agency (MUDRA Bank)

NEW SCHEME

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
N/A Rs 600 crore N/A

Exhibition-Cum-Convention Centre, Dwarka

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 500 crore Rs 700 crore 40%

Green Energy Corridors – Grid Interactive Renewable Power

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 500 crore Rs 600 crore 20%

Higher Education Financing Agency (HEFA)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 250 crore Rs 2,750 crore 1000%

Innovation, Technology Development and Deployment

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 670 crore Rs 720 crore 7.46%

Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan) & PRASAD

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,050 crore Rs 1,250 crore 19.05%

Integrated Power Development Scheme

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 4,372 crore Rs 4,935 crore 12.88%

Goal is to strengthen the sub-transmission and distribution system including provisioning of solar panels and IT enablement of distribution sector.

Khelo India

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 350 crore Rs 520 crore 48.57%

Aimed at developing sports infrastructure in both rural and urban areas, identifying and nurturing talent.

LPG Connection to Poor Households

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,252 crore Rs 3,200 crore 42.1%

Provides LPG at subsidized rates.

Member of Parliament Local Area Development Scheme (MPLAD)

UNCHANGED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 3,950 crore Rs 3,950 crore 0%

Metro Projects & MRTS

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 18,000 crore Rs 15,000 crore -16.67%

National River Conservation Programme

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 723 crore Rs 770 crore 6.5%

National Seismic Programme

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 10 crore Rs 1,300 crore 12900%

North Eastern Industrial and Investment Promotion Policy (NEIPP)

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 783 crore Rs 528 crore -32.57%

Optical Fibre Cable based network for Defence Services

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 3,755 crore Rs 4,500 crore 19.84%

Pardhan Mantri Swasthya Suraksha Yojana

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 3,175 crore Rs 3,825 crore 20.47%

Phulpur Dhamra Haldia Pipeline Project

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 400 crore Rs 1,674 crore 318.5%

Police Infrastructure

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 4,490 crore Rs 4,750 crore 5.79%

Aimed at bolstering state police forces by building secure police stations, providing better training and equipping forces with modern weaponry.

Pradhan Mantri Kisan Sampada Yojana

NEW SCHEME

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
N/A Rs 1,313 crore N/A

Price Stabilisation Fund

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 3,500 crore Rs 1,500 crore -57.14%

Seeks to support market interventions for price control of perishable agri-horticultural commodities like onion, potato etc.

Prime Minister Employment Generation Programme (PMEGP)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,195 crore Rs 1,801 crore 50.71%

Procurement of Cotton by Cotton Corporation under Price Support Scheme

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 303 crore Rs 924 crore 204.95%

Promotion of Digital payment

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 25 crore Rs 596 crore 2284%

Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 485 crore Rs 864 crore 78.14%

Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,440 crore Rs 1,500 crore 4.17%

Remission of State Levies (ROSL)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,855 crore Rs 2,164 crore 16.66%

Sagarmala

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 480 crore Rs 600 crore 25%

Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,550 crore Rs 2,750 crore 77.42%

Science and Technology Institutional and Human Capacity Building

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,008 crore Rs 1,109 crore 10.02%

Solar Power – Grid Interactive Renewable Power

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,117 crore Rs 2,045 crore 83.08%

Solar Power – Off-Grid/Distributed and Decentralized Renewable Power

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 985 crore Rs 849 crore -13.81%

Strengthening of Power Systems including Power Sector Development Fund

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,767 crore Rs 1,311 crore -25.81%

Wind Power – Grid Interactive Renewable Power

UNCHANGED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 750 crore Rs 750 crore 0%

Core of the Core Schemes

Mahatma Gandhi National Rural Employment Guarantee Program

UNCHANGED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 55,000 crore Rs 55,000 crore 0%

National Social Assistance Program

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 8,745 crore Rs 9,975 crore 14.07%

Umbrella Programme for Development of Minorities

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 4,075 crore Rs 4,580 crore 12.39%

Umbrella Programme for Development of Other Vulnerable Groups

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 1,630 crore Rs 2,287 crore 40.31%

Umbrella Programme for Development of Scheduled Tribes

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 3,512 crore Rs 3,806 crore 8.37%

Umbrella Scheme for Development of Schedule Castes

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 5,114 crore Rs 5,183 crore 1.35%

National AIDS and STD Control Programme

DECREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,163 crore Rs 2,100 crore -2.91%

Goal is to reduce STD cases and prevent both short and long term morbidity due to STDs.

National Capital Region Transport Corporation

NEW SCHEME

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
N/A Rs 659 crore N/A

National Ganga Plan and Ghat Works

UNCHANGED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 2,300 crore Rs 2,300 crore 0%

National Highways Authority of India including Road Works

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 60,671 crore Rs 70,544 crore 16.27%

National Manufacturing Competitiveness Programme (NMCP)

INCREASED

Revised Estimate, 2017-18 Budget Estimate, 2018-19 Change
Rs 461 crore Rs 1,006 crore 118.22%

 

 

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