-
Agriculture
- Department of Agriculture, Cooperation and Farmers Welfare
- Department of Animal Husbandry, Dairying and Fisheries
- Department of Agricultural Research and Education
- Total Expenditure under MoA with Interest Subvention
- Interest Subvention for Providing Short Term Credit to Farmers
- Share of Expenditure by MoA in Total Expenditure (%)
- Share of Expenditure by MoA in GDP (%)
- Pradhan Mantri Fasal Bima Yojana (PMFBY)
- Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
- Rashtriya Krishi Vikas Yojana (RKVY)
- National Food Security Mission (NFSM)
- Paramparagat Krishi Vikas Yojana (PKVY)
- National Mission on Oil Seed and Oil Palm (NMOOP)
- National Mission on Horticulture (NMH)
- White Revolution
- Blue Revolution
-
Education
- Composition of MHRD Budget by Departments
- Union Govt. spending on Education as % of GDP
- Spending on Education as % of Union Budget
- National Education Mission - Sarva Shiksha Abhiyan
- National Education Mission - Rashtriya Madhyamik Shiksha Abhiyan
- National Education Mission - Teacher training and Saakshar Bharat
- Strengthening of Teacher Training Institutions
- Saakshar Bharat
- Kendriya Vidyalaya Sangathan
- Navodaya Vidyalaya Sanghatan
- Mid Day Meal
-
Health
- Department of Health & Family Welfare
- Department of Health Research
- Total Ministry of Health & Family Welfare
- Ministry of AYUSH
- National Health Mission(NHM)
- Pradhan Mantri Swasthya Suraksha Yojana(PMSSY)
- National Health Protection Scheme(NHPS)
- Jan Aushadhi Scheme
- Total Expenditure of Ministry of Health & Family Welfare
- Total Expenditure of Ministry of Health & Family Welfare as % of Total Expenditure
- Total Expenditure of Ministry of Health & Family Welfare as % of GDP
- Total Expenditure of Ministry of Health & Family Welfare as % of GDP(incl. AYUSH)
- Allocations for National Health Mission as % of Ministry of Health & Family Welfare
- Allocations for National Health Mission as % of GDP
-
Rural Development
- Allocations for Department of Rural Development
- Allocations for Department of Rural Development as percent of Total Budget Expenditure
- Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)
- National Rural Livelihood Mission (NRLM)
- Pradhan Mantri Awaas Yojana / Indira Awaas Yojna
- Pradhan Mantri Gram Sadak Yojana (PMGSY)
- Religious Minorities
-
Scheduled Castes
- Budgetary Outlays for Scheduled Castes
- Schemes for Educational Development of SCs
- Pradhan Mantri Adarsh Gram Yojana
- Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989
- Self Employment Scheme for Rehabilitation of Manual Scavengers
- Special Central Assistance to Scheduled Caste Sub plan
- Interventions for Enterprenuerial Development of Scs
- Other programmes of the Department of Social Justice and Empowerment
- Scheduled Tribes
- Drinking Water and Sanitation
-
Nutrition and Food Security
- Share of Expenditure / Outlays for Schemes Related to Nutrition in Total Union Budget and GDP (in %)
- Core Integrated Child Development Services(ICDS)/ Anganwadi services
- National Creche Scheme
- Pradhan Mantri Matru Vandana Yojana (PMMVY)/IGMSY/Maternity Benefit Programme (MBP)
- SABLA
- Food subsidy
- National Health Mission (NHM)
- Mid-day Meal (MDM)
- Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
- National Rural Driniking Water Programme (NRDWP)
- Swachh Bharat Mission (Rural + Urban)
- Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)
- National Livelihoods Mission (NRLM + NULM)
- National Social Assistance Programme (NSAP)
- National Food Security Mission (NFSM)
- National Mission for Sustainable Agriculture (NMSA)
- National Mission on Oilseeds and Oil Palm (NMOOP)
- Rashtriya Krishi Vikas Yojana (RKVY)
- White Revolution
- Blue Revolution
- National Horticulture Mission
- Total Nutrition
-
Climate Change
- Budgetary Allocation for Ministry of New and Renewable Energy (MNRE)
- Budgetary Allocation for Ministry of Environment, Forests and Climate change (MOEF&CC)
- National Adaptation Fund
- Climate Change Action Plan
- Allocation for Programmes/Schemes under Ministry of New and Renewable Energy (MNRE)
- Allocations for Programmes/Schemes Specific to Climate Change Adaptation Planning under MoEF&CC
- Allocations for Selective Missions under National Action Plan on Climate Change(NAPCC)
-
Persons with Disabilities
- Department for the Empowerment of Persons with Disabilities
- National Programme for the Welfare of Persons with Disabilities
- Autonomous Bodies
- Public Sector Undertakings
- Schemes for the Implementation of Persons with Disabilities Act
- Secretariat
- Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances
- Information and Mass Education Cell
- Deendayal Disabled Rehabilitation Scheme
- Support to Establishment/Modernization/Capacity augmentation of Braille Presses
- In-service training and sensitization, employment of physically challenged
- Support for National Trust
- Setting up of State Spinal Injury Centre
- Indian Spinal Injury Centre
- Research on technology products for use by disabled people
- Deaf College
- National Fellowship for Persons with Disabilities
- Post-matric Scholarship to students with disabilities
- Pre-matric Scholarship to students with disabilities
- Overseas Scholarship to students with disabilities
- Free Coaching for Students with Disabilites
- Scholarship For Top Class Education for Students with Disabilities
- National University of Rehabilitation Science and Disabiltiy Studies
- Rehabilitation Council of India
- Indian Sign Language, Research and Training Centre
- Centre for Disability Sports
- National Institute of Inclusive & Universal Design
- National Institute of Mental Health Rehab
- Support to National Institutes
- National Institute of Mental Health and Neurosciences (NIMHANS)
- LGB regional Institute of Mental Health, Tezpur
- National Mental Health Programme
- Total Allocation towards Persons with Disabilities by the Department of Health & Family Welfare
- Promotion of sports among disabled
-
Social Security
- Social Security as % of Total Expenditure
- Social Security as % of GDP
- Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers
- National Health Protection Scheme/RSSY/RSBY
- National Social Assistance Programme
- Swavalamban Scheme
- Govt. contribution to Aam Admi Bima Yojana
- Atal Pension Yojana
- Interest Subsidy to LIC for Pension Plan for Senior Citizens
- Pradhan Mantri Jeevan Jyoti Bima Yojana and Pradhan Mantri Suraksha Bima Yojana (Publicity and Awareness)
- Total Union Budget Outlays for Social Security under Various Schemes
- Indira Gandhi National Old Age Pension Scheme (IGNOAPS)
- National Family Benefit Scheme (NFBS)
- Indira Gandhi National Widow Pension Scheme(IGNWPS)
- Indira Gandhi National Disability Pension Scheme(IGNDPS)
- Annapurna Scheme
- National Social Assistance Program (Adm. Expenditure)
- Total-National Social Assistance Programme
-
Children
- Total Child Budget
- Child Budget as Percentage of Total Union Budget
- Child Budget as Percentage of GDP
- Sarva Shiksha Abhiyan (SSA)
- Mid Day Meal (MDM)
- Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
- Total Integrated Child Development Services(ICDS)
- National Commission for Protection of Child Rights(NCPCR)
- Integrated Child Protection Scheme(ICPS)
-
Women
- Total allocations to Ministry of Women and Child Development
- Allocations to Ministry of Women and Child Development as a proportion of Union Budget
- Core ICDS/AnganwadiServices
- Pradhan Mantri Matru Vandana Yojana (Maternity Benefit Programme)
- Rajiv Gandhi Scheme for Empowerment of Adolescent Girls-SABLA
- Rajiv Gandhi National Creche Scheme for Children of Working Mothers
- Beti Bachao Beti Padhao
- One Stop Centre
- Women’s Helpline
- Swadhar Greh
This section presents a comprehensive analysis of the priorities and proposals in Union Budget 2018-19, focusing on social sectors (such as education, health, drinking water and sanitation, etc.) and the responsiveness of the Budget towards the vulnerable sections of the population (such as women, children, dalits, adivasis, religious minorities and urban poor). It also looks closely at the taxation policies adopted in the latest Budget. Moreover, you can now access machine-readable data for Union Budget 2018-19 at Open Budgets India, to derive your own analysis and visualizations.
The in depth analysis presented here has been carried out by the Centre for Budget and Governance Accountability (CBGA) within 24 hours of the presentation of the Union Budget in Parliament this year. The main purpose of bringing out a visual form of this analysis is to facilitate an informed discussion on the Union Budget, particularly around the sectors and issues relevant for the poor and vulnerable sections of the population.
We would be glad to get your feedback and suggestions as well as queries for additional information (at [email protected]), which would help us improve our efforts in future.