The Interim Budget 2019 Part-2 | Allocations for Major Schemes and Programs

Defence Budget 2019-20: Out of total outlay of ₹27,84,200 crore, ₹3,18,931.22 crore has been earmarked for Defence (excluding Defence Pension). For Defence Pension, an amount of ₹1,12,079.57 crore has been provided in BE 2019-20. Total Defence Allocation, including Defence Pension, accounts for 15.48% of the total Central Government expenditure for the year 2019-20. 

 The allocation of ₹3,18,931.22 crore represents a growth of 7.93% over Budget Estimates (2,95,511.41 crore) and 6.87% over Revised Estimates (Rs. 2,98,418.72 crore), respectively for the financial year 2018-19. 

 Out of ₹3,18,931.22 crore allocated for the financial year 2019-20, ₹2,10,682.42 crore for Revenue (Net) expenditure and ₹1,08,248.80 crore for Capital expenditure for the Defence Services and the Organisations/Departments under the Ministry of Defence. The amount of ₹1,08,248.80 crore allocated for Capital expenditure, includes modernisation related expenditure. The Capital Allocation of the Ministry of Defence under BE 2019-20 is 32.19% of the total Central Government Capital Expenditure, which is ₹3,36,293.00 crore.   

 As per the data mentioned in the report of the Defence Standing committee, in terms of GDP the 2017-18 allotment of ₹2,74,114.12 crore was 1.65% of GDP and 2018-19 allotment of ₹2,95,511.41 crore was 1.56% of the GDP.

Core of the Core Schemes:
(in ₹ crore)
2017-18
Actual
2018-19
Budget Estimates
2018-19
Revised Estimates
2019-20
Budget Estimates
National Social Assistance Program
8694
9975
8900
9200
Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)
55166
55000
61084
60000
Umbrella Scheme for Development of Scheduled Castes
5061
5183
7609
5395
Umbrella Programme for Development of Scheduled Tribes
3573
3806
3778
3810
Umbrella Programme for Development of Minorities
3948
1440
1440
1551
Umbrella Programme for Development of Other Vulnerable Groups
1574
2287
1550
1227



Allocations for some of the major Schemes: 
(in ₹ crore)
2017-18
Actual
2018-19
Budget Estimates
2018-19
Revised Estimates
2019-20
Budget Estimates
Pradhan Mantri Krishi Sinchai Yojna
6613
9429
8251
9516
Pradhan Mantri Gram Sadak Yojna
16862
19000
15500
19000
Pradhan Mantri Awas Yojna (PMAY)
31164
27505
26405
25853
National Rural Drinking Water Mission
7038
7000
5500
8201
Swachh Bharat Mission
19427
17843
16978
12750
National Ganga Plan and Ghat Works
700
2300
750
750
National River Conservation Programme
723
770
1620
1220
Sagarmala
479
600
381
550
National Highways Authority of India
23892
29663
37321
36691
Budgetary support to Schemes of Ministry of Railways
43418
53060
53060
64587
Deen Dayal Upadhyaya Gram Jyoti Yojna
5050
3800
3800
4066
LPG Connection to Poor Households
2252
3200
3200
2724
Skill Development and Livelihoods
-
602
604
523
Prime Minister Employment Generation Programme (PMEGP)
1073
1801
2119
2327
Pardhan Mantri Swasthya Suraksha Yojna
3159
3825
3825
4000
Capital Outlay on Defence Services
90445
94011
93992
103394
Food Subsidy to Food Corporation of India under National Food Security Act
61982
138123
140098
151000
Urea Subsidy
44223
45000
44995
50164
Nutrient Based Subsidy
22244
25090
25090
24832
Crop Insurance Scheme
9419
13000
12976
14000
Rashtriya Swasthya Bima Yojna
505
2000
2700
6556
Shyama Prasad Mukherjee Rurban Mission
553
1200
451
800
National Health Mission
32000
30634
31187
32251
National Education Mission
29455
32613
32334
38572
Umbrella ICDS
19234
23088
23357
27584
Mission for Protection and Empowerment for Women
945
1366
1156
1330


Stay tuned for more updates. Feel free to comment.

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