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Department Budget
allocation
Budget
Allocation
Budget
allocation
Revised
Est
Budget
allocation
BE
Amount
BE to
BE
RE to
BE
BE 16-17
to RE
RE to
BE
2014-15 2015-16 2016-17 2016-17 2017-18 diff in 2016-17 2016-17
2016-17
and 2017-
18
Agriculture
Agriculture 2768.58 2784.79 2949.82 4797.68 4541.88 1592.06 54 5 63 1847.8
6
Cooperative 902.53 892.14 1100.24 2054.79 1676.09 575.85 52 18 87 954.55
Irrigation 4062.17 5417.45 7494.92 7499.24 8413.96 919.04 12 12 0 4.32
Animal Husbandry 861.58 864.78 938.54 893.90 1001.72 63.18 7 12 5 44.64
Fisheries 88.62 81.35 82.83 81.40 91.09 8.26 10 12 2 1.43
Horticulture and Food 597.62 608.23 742.94 613.18 765.78 22.84 3 25 17 129.76
Processing
Food and Civil 1096.08 1314.88 1330.26 1635.10 1611.65 281.39 21 1 23 304.84
Supplies
Narmada Valley Dev. 1652.56 2045.69 2095.31 2135.70 2725.93 630.62 30 28 2 40.39
Energy 7985.41 9704.08 19976.65 21183.39 16801.62 3175.03 16 21 6 1206.7
4
Health 0.00
Public Health and 4763.98 4740.39 5643.86 4886.55 5672.70 28.84 1 16 13 757.31
Family Welfare
AYUSH 497.26 392.01 414.56 359.37 432.03 17.47 4 20 13 55.19
Medical Education
12 582.45 649.23 845.39 846.30 1367.33 521.94 62 62 0 0.91
WCD 4056.11 4483.86 3922.46 4046.01 4314.85 392.39 10 7 3 123.55
0.00
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 Rural Industries 293.08 316.88 359.7 282.42 257.95 101.75 28 9 21 77.28
Rural 11021.96 11070.58 10732.35 13479.78 14387.50 3655.15 34 7 26 2747.4
Development 3
Panchayat Dept 2923.03 3135.25 4721.85 5075.02 5079.87 358.02 8 0 7 353.17
School 14853.37 15749.49 20939.54 18094.05 19872.89 1066.65 5 10 14
Education 2845.4
9
Higher Education 1318.8 2001.57 2509.26 1997.70 2293.57 215.69 9 15 20 511.56
Technical Education & 690.09 800.64 902.9 780.01 1693.16 790.26 88 117 14 122.89
Manpower Planning
Dept of ST 4868.21 5475.13 5898.99 4784.32 6045.94 146.95 2 26 19
Welfare 1114.6
8
Dept of SC 1337.12 1571.83 1581.84 1275.38 1632.84 51.00 3 28 19 306.46
Welfare
OBC and 829.49 950.21 957.89 1884.64 984.14 26.25 3 48 97 926.75
Minority
Science and 34.42 218.24 178.29 232.15 234.53 56.24 32 1 30 53.86
Technology
Commerce, Industry, 1090.46 1781.42 2584.19 3749.24 929.18 1655.01 64 75 45 1165.0
Employment 5
MSME 0.00 776.30 776.30 0.00
Social Justice 1424.7 1359.38 1598.09 1731.81 1998.64 400.55 25 15 8 133.72
PHE 2599.47 2036.61 3669.82 1070.34 41 80 22 562.86

13

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 Statusofsomeselectedschemes
DemandNo. DepartmentsandSchemes 201516AC 201617BE 201617RE 201718BE
WCD
658 ICDS 813.76 844.32 1015.59 1099.99
1291 ICDSStrengthening 13.97 42.46 38.28 60.65
1292 MultiSectorNutrition 0.00 167.77 122.77 0.00
5360 Anganwadibuildingconstruction 46.14 116.64 47.59 90.00
5643 AddHonoAWWandAWH 290.03 302.96 302.96 339.28
9050 SNP 1165.72 1129.45 1128.67 1248.56

1204 BetiBachoBetiPadhao 0.47 1.01 0.59 0.66
5067 LadliLaxmi 1359.37 903.07 903.46 972.63
0.00 0.00 0.00 0.00
6103 ICPS 34.91 36.97 75.76 65.04
6442 AtalBalArogyaMission 30.40 51.35 45.00 51.35
6917 IGMSY 11.65 36.38 55.75 35.86
5063 ProtetctionCentreforWomenfacingDV 1.32 3.01 2.61 2.47
3457 CMWomenEmpowermentScheme 0.92 2.00 1.00 1.00
6392 SABALA 158.23 91.64 136.64 158.81
7700 CMCLDP 1.87 13.85 10.00 7.82

SocialJustice
5442 CMMazdoorSuraksha 0.51 0.10 3.10 1.00
5859 IndiraGandhiNationalDisabilityPension 64.92 62.00 62.00 69.40
5863 IndiraGandhiNationalWidowPension 285.57 390.00 390.00 401.70
7084 NationalFamilyBenefit 72.69 70.00 70.00 80.05
14
8786 IndiraGandhiNationalOldAgePension 437.59 440.00 541.59 541.60

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 RuralDevelopment
5198 PMAwasYojana 868.70 1080.25 2450.25 3500.00
5206 SBM 560.00 862.58 1400.00 1750.00
5770 PMKrishiSinchaiYojana 317.11 250.00 250.00 239.40
6836 NRLM 151.14 163.41 333.00 633.00
6923 NREGS 2163.91 4005.62 3057.00 2000.00
6931 MDM 838.39 526.00 990.72 1000.00
7467 PMGSY 2021.75 1950.00 2880.00 2850.00
9216 PMGSY,renovationandimprovization 255.03 419.50 622.50 622.50

Health
621 SubHealthCentre 301.46 310.10 309.82 377.09
1473 District/ZillaHospitalandDispensary 662.70 962.21 780.00 994.95
2777 PHCestablishmentandrunning 601.37 884.53 679.44 805.98
5056 BuildingconstructionofCHC/SHC/PHC 51.33 38.60 34.20 85.00
5613 NationalHealthInsuranceScheme 0.00 1.10 0.10 0.11
5724 NationalHealthMission 1711.88 2037.78 2036.27 2195.78
5868 StateLevelRogiSahayatKosh 73.50 65.00 65.00 65.00
5998 CHC 32.13 51.96 37.27 43.92

SchoolEdu
8810 SSA 2146.46 3791.00 3400.00 3400.00
581 HighSchoolandHigherSecondarySchool 941.64 1266.96 981.36 1220.85
701 HonforGuestTeachers 0.00 0.00 0.00 500.00
2076 ElectricityinHighersecondaryschools 0.00 20.00 15.00 15.00
2669 HonforContractualteachers(Urban) 383.99 517.00 767.00 200.00
15 3491 Middleschool 1497.28 1975.76 1574.58 1885.55
4396 EstablishmentofPrimarySchools 2119.30 2702.83 2224.65 2705.12
5276 Grantforsalaryofteacher/contractteacher 15.21 19.82 5.81 10.00

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 toPRIs
5704 StrengtehningofHighschoolandelevation 3.95 7.82 7.73 9.33
ofMiddleschooltoHighschool
6005 RMSA 509.22 495.00 618.75 646.35
6716 FreeUniform 107.19 75.00 85.50 65.00
6809 KGBV 47.19 105.00 81.00 92.00
6968 Elevationofhighschoolstohigher 78.68 61.44 26.22 38.56
secondaryschools
9948 Primaryschools 139.63 210.00 129.00 130.00
9949 AssistantGranttoMiddleSchools 56.29 115.00 70.00 70.00

Agriculture
1227 ParamparagatKhetiVikasYojana 46.46 60.00 34.61 25.48
1229 SoilHealthCardScheme 6.02 30.00 59.30 27.93
2791 Tubewellboringonfarmersfieldbyprivate 7.44 19.19 17.51 19.19
agencies
5626 RKVY 321.91 366.57 390.00 400.17
6410 GobarGAS/BioGas 2.30 4.06 3.50 3.73
6666 NewlaboratoriesforFertilizaerandseed 2.00 10.00 4.78 7.63
qualitycontrol
6670 StateMicroirrigationMission 7.35 21.45 16.83 17.21
6672 TrainingforKrishakMitra 1.95 2.75 2.75 2.48
6674 PromotionofFarmMechnaization 28.02 50.00 40.25 40.25
7080 KaushalVikasTrainingProgramme 0.14 11.49 3.20 3.51
7451 SubsidyonEstablishmentofCustomHiriing 11.52 21.00 1.37 14.00
Centre
7492 SubMissiononATMA 72.16 80.00 73.00 75.86
7494 SubMissiononSeedandPlanningMaterial 0.00 65.00 32.75 66.00
16
7496 SubMissiononClimateChange,and 0.00 5.00 0.10 0.70
SustainableAgricultureModelingand

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 Networking
7497 SubMissionRainfedAreaDevelopment 10.46 60.00 10.46 35.70
7498 SubMissiononFarmWaterManagement 0.85 29.14 15.00 48.91
7499 SubMissononSoilHealthManagement 0.00 17.00 50.02 53.00
7500 NationalOilseedandOilPalmMission 32.58 96.66 88.79 91.22
7501 NFSM 177.76 459.12 235.00 305.00
7717 PMKrishiSinchaiYojana 5.10 124.86 7.32 111.36
8768 PMFasalBeemaYojana 265.69 340.64 2600.00 2000.10

Horticulture
5116 NationalHorticultureMission 47.91 82.78 50.00 62.28
5153 AsperIndustrialPromotionPolicy, 35.57 62.00 78.05 92.19
DevelopmentofFoodProcessingUnits
6520 SagBhajiAreaExtenYojana 19.33 31.49 11.00 28.33
6522 SpicesAreaExtenYojana 17.44 23.31 8.26 18.13

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