Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Culture in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat including Central
Secretariat Library 		                        
 2. Archaeological Survey of India (A.S.I)                         
 3. Libraries and Archives                         
 4. Museums                         
 5. Anthropological Survey of India ( An. S.I.)                         
 Total-Establishment Expenditure
of the Centre 		                        
 Central Sector Schemes/Projects                         
 6. Centenaries and Anniversaries,
Celebrations and Schemes 		                        
 7. Kala Sanskriti Vikas Yojana                         
 8. Development of Museums                         
 9. Development of Libraries and Archives                         
 10. Global Engagement and International
Cooperation 		                        
 11. National Mission for
Preservation of Manuscripts 		                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 12. Support to Akademies                         
 13. Support to Museums                         
 14. Support to Libraries                         
 15 .Buddhist Tibetan Institutions and Memorials                         
 Total-Autonomous Bodies                         
 Others                         
 16. Grantee Bodies                         
 17. Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
                          
 B. Developmental Heads                         
 Social Services                         
 Art and Culture                         
 Secretariat-Social Services                         
 Capital Outlay on Education,
Sports, Art and Culture 		                        
 Total-Social Services                         
 Others                         
 North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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