| Budget Provision by Head of Account in India - Part I (2015-2016 to 2017-2018) | ||||
| (Rs. in Crore) | ||||
| Ministry/Department | 2015-2016 (Actuals) | 2016-2017 (Budget Estimates) | 2016-2017 (Revised Estimates) | 2017-2018 (Budget Estimates) |
| Total Expenditure | ||||
| Revenue Expenditure | ||||
| A. General Servises | ||||
| Organs of State | ||||
| 2011 Parliament/State/Union Territory Legislatures | ||||
| Demand 76 | ||||
| Demand 77 | ||||
| 2012 President, Vice President/Governor, Administrator of Union Territories | ||||
| Demand 47 | ||||
| Demand 75 | ||||
| Demand 78 | ||||
| 2013 Council of Ministers | ||||
| Demand 42 | ||||
| Demand 46 | ||||
| Demand 47 | ||||
| Demand 58 | ||||
| Demand 89 | ||||
| 2014 Administration of Justice | ||||
| Demand 19 | ||||
| Demand 61 | ||||
| Demand 63 | ||||
| Demand 70 | ||||
| 2015 Elections | ||||
| Demand 61 | ||||
| Demand 62 | ||||
| 2016 Audit | ||||
| Demand 36 | ||||
| b. Tax Collection | ||||
| 2020 Collection of Taxes on Income and Expenditure | ||||
| Demand 33 | ||||
| Demand 34 | ||||
| Demand 61 | ||||
| 2031 Collection of Taxes on Wealth, Securities Transaction Tax and Other Taxes | ||||
| Demand 34 | ||||
| 2037 Customs | ||||
| Demand 19 | ||||
| Demand 35 | ||||
| 238 Union Excise Duties | ||||
| Demand 35 | ||||
| c. Other Fiscal Services | ||||
| 2047 Other Fiscal Services | ||||
| Demand 29 | ||||
| Demand 31 | ||||
| Demand 33 | ||||
| d. Interest Payment and Servicing of Debt | ||||
| 2048 Appropriation for Reduction or Avoidance of Debt | ||||
| Demand 37 | ||||
| 2049 Interest Payments | ||||
| Demand 37 | ||||
| e. Administrative Services | ||||
| 2051 Public Service Commission | ||||
| Demand 70 | ||||
| Demand 79 | ||||
| 2052 Secretariat-General Services | ||||
| Demand 19 | ||||
| Demand 23 | ||||
| Demand 28 | ||||
| Demand 29 | ||||
| Demand 30 | ||||
| Demand 31 | ||||
| Demand 33 | ||||
| Demand 46 | ||||
| Demand 56 | ||||
| Demand 61 | ||||
| Demand 69 | ||||
| Demand 70 | ||||
| Demand 92 | ||||
| Demand 97 | ||||
| 2055 Police | ||||
| Demand 19 | ||||
| Demand 48 | ||||
| Demand 70 | ||||
| 2056 Jails | ||||
| Demand 46 | ||||
| 2057 Supplies and Disposals | ||||
| Demand 11 | ||||
| 2058 Stationery and Printing | ||||
| Demand 97 | ||||
| 2059 Public Works | ||||
| Demand 19 | ||||
| Demand 97 | ||||
| 2061 External Affairs | ||||
| Demand 28 | ||||
| 2062 Vigilance | ||||
| Demand 70 | ||||
| Demand 71 | ||||
| 2070 Other Administrative Services | ||||
| Demand 1 | ||||
| Demand 12 | ||||
| Demand 23 | ||||
| Demand 29 | ||||
| Demand 30 | ||||
| Demand 31 | ||||
| Demand 33 | ||||
| Demand 46 | ||||
| Demand 47 | ||||
| Demand 61 | ||||
| Demand 70 | ||||
| Demand 88 | ||||
| f. Pensions and Miscellaneous General Services | ||||
| 2071 Pensions and other Retirement Benefits | ||||
| Demand 14 | ||||
| Demand 22 | ||||
| Demand 39 | ||||
| Demand 42 | ||||
| 2075 Miscellaneous General Services | ||||
| Demand 19 | ||||
| Demand 28 | ||||
| Demand 29 | ||||
| Demand 46 | ||||
| Demand 95 | ||||
| g. Defence Services | ||||
| 2076 Defence Services - Army | ||||
| Demand 19 | ||||
| Demand 20 | ||||
| 2077 Defence Services - Navy | ||||
| Demand 20 | ||||
| 2078 Defence Services - Air Force | ||||
| Demand 20 | ||||
| 2079 Defence Services - Ordnance Factories | ||||
| Demand 19 | ||||
| Demand 20 | ||||
| 2080 Defence Services - Research and Development | ||||
| Demand 19 | ||||
| Demand 20 | ||||
| B. Social Services | ||||
| 2202 General Education | ||||
| Demand 31 | ||||
| Demand 57 | ||||
| Demand 58 | ||||
| Demand 97 | ||||
| 2203 Technical Education | ||||
| Demand 58 | ||||
| 2204 Sports and Youth Services | ||||
| Demand 100 | ||||
| 2205 Art and Culture | ||||
| Demand 18 | ||||
| Demand 59 | ||||
| 2210 Medical and Public Health | ||||
| Demand 5 | ||||
| Demand 42 | ||||
| Demand 43 | ||||
| 2211 Family Welfare | ||||
| Demand 42 | ||||
| 2215 Water Supply and Sanitation | ||||
| Demand 24 | ||||
| 2216 Housing | ||||
| Demand 19 | ||||
| Demand 35 | ||||
| Demand 56 | ||||
| Demand 82 | ||||
| Demand 97 | ||||
| 2217 Urban Development | ||||
| Demand 56 | ||||
| Demand 97 | ||||
| 2220 Information and Publicity | ||||
| Demand 59 | ||||
| 2221 Broadcasting | ||||
| Demand 59 | ||||
| 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||
| Demand 9 | ||||
| Demand 60 | ||||
| Demand 66 | ||||
| Demand 89 | ||||
| Demand 96 | ||||
| 2230 Labour and Employment | ||||
| Demand 10 | ||||
| Demand 60 | ||||
| Demand 88 | ||||
| 2235 Social Security and Welfare | ||||
| Demand 29 | ||||
| Demand 31 | ||||
| Demand 39 | ||||
| Demand 46 | ||||
| Demand 66 | ||||
| Demand 82 | ||||
| Demand 89 | ||||
| Demand 90 | ||||
| Demand 99 | ||||
| 2236 Nutrition | ||||
| Demand 99 | ||||
| 2245 Relief on account of Natural Calamities | ||||
| Demand 40 | ||||
| Demand 46 | ||||
| 2250 Other Social Services | ||||
| Demand 23 | ||||
| Demand 46 | ||||
| 2251 Secretariat-Social Services | ||||
| Demand 5 | ||||
| Demand 18 | ||||
| Demand 42 | ||||
| Demand 43 | ||||
| Demand 57 | ||||
| Demand 58 | ||||
| Demand 59 | ||||
| Demand 60 | ||||
| Demand 66 | ||||
| Demand 88 | ||||
| Demand 89 | ||||
| Demand 90 | ||||
| Demand 96 | ||||
| Demand 99 | ||||
| Demand 100 | ||||
| C. Economics Services | ||||
| a. Agriculture and Allied Activities | ||||
| 2401 Crop Husbandry | ||||
| Demand 1 | ||||
| Demand 7 | ||||
| 2402 Soil and Water Conservation | ||||
| Demand 1 | ||||
| 2403 Animal Husbandry | ||||
| Demand 3 | ||||
| 2404 Dairy Development | ||||
| Demand 3 | ||||
| 2405 Fisheries | ||||
| Demand 3 | ||||
| 2406 Forestry and Wild Life | ||||
| Demand 27 | ||||
| 2407 Plantations | ||||
| Demand 11 | ||||
| 2408 Food Storage and Warehousing | ||||
| Demand 15 | ||||
| Demand 16 | ||||
| Demand 19 | ||||
| Demand 41 | ||||
| 2415 Agricultural Research and Education | ||||
| Demand 2 | ||||
| 2416 Agricultural Financial Institutions | ||||
| Demand 1 | ||||
| Demand 29 | ||||
| Demand 31 | ||||
| 2425 Co-operation | ||||
| Demand 1 | ||||
| 2435 Other Agricultural Programmes | ||||
| Demand 1 | ||||
| b. Rural Development | ||||
| 2501 Special Programmes for Rural Development | ||||
| Demand 82 | ||||
| Demand 83 | ||||
| 2506 Rural Employment | ||||
| Demand 82 | ||||
| 2506 Land Reforms | ||||
| Demand 83 | ||||
| 2515 Other Rural Development Programmes | ||||
| Demand 68 | ||||
| Demand 82 | ||||
| c. Special Areas Programmes | ||||
| 2552 North Eastern Areas | ||||
| Demand 1 | ||||
| Demand 2 | ||||
| Demand 3 | ||||
| Demand 5 | ||||
| Demand 6 | ||||
| Demand 8 | ||||
| Demand 10 | ||||
| Demand 11 | ||||
| Demand 12 | ||||
| Demand 13 | ||||
| Demand 14 | ||||
| Demand 15 | ||||
| Demand 16 | ||||
| Demand 18 | ||||
| Demand 19 | ||||
| Demand 23 | ||||
| Demand 24 | ||||
| Demand 26 | ||||
| Demand 27 | ||||
| Demand 41 | ||||
| Demand 42 | ||||
| Demand 43 | ||||
| Demand 44 | ||||
| Demand 45 | ||||
| Demand 46 | ||||
| Demand 56 | ||||
| Demand 57 | ||||
| Demand 58 | ||||
| Demand 59 | ||||
| Demand 60 | ||||
| Demand 61 | ||||
| Demand 64 | ||||
| Demand 65 | ||||
| Demand 66 | ||||
| Demand 67 | ||||
| Demand 68 | ||||
| Demand 74 | ||||
| Demand 82 | ||||
| Demand 83 | ||||
| Demand 85 | ||||
| Demand 87 | ||||
| Demand 88 | ||||
| Demand 89 | ||||
| Demand 90 | ||||
| Demand 92 | ||||
| Demand 94 | ||||
| Demand 95 | ||||
| Demand 96 | ||||
| Demand 97 | ||||
| Demand 98 | ||||
| Demand 99 | ||||
| Demand 100 | ||||
| 2553 MPs Local Area Development Scheme | ||||
| Demand 92 | ||||
| d. Irrigation and Flood Control | ||||
| 2700 Major Irrigation | ||||
| Demand 98 | ||||
| 2701 Major and Medium Irrigation | ||||
| Demand 98 | ||||
| 2702 Minor Irrigation | ||||
| Demand 98 | ||||
| 2711 Flood Control and Drainage | ||||
| Demand 98 | ||||
| e. Energy | ||||
| 2601 Power | ||||
| Demand 4 | ||||
| Demand 74 | ||||
| 2602 Petroleum | ||||
| Demand 72 | ||||
| 2603 Coal and Lignite | ||||
| Demand 10 | ||||
| 2610 New and Renewable Energy | ||||
| Demand 27 | ||||
| Demand 29 | ||||
| Demand 67 | ||||
| Demand 98 | ||||
