| Budget Provision by Head of Account in India - Part I (2016-2017 to 2018-2019) | ||||
| (Rs. in Crore) | ||||
| Ministry/Department | 2016-2017 (Acutal) | 2017-2018 (Budget Estimates) | 2017-2018 (Revised Estimates) | 2018-2019 (Budget Estimates) |
| TOTAL EXPENDITURE | ||||
| REVENUE EXPENDITURE | ||||
| A . General Services | ||||
| a. 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 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 | ||||
| 2038 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 | ||||
| 2055 Police | ||||
| Demand 19 | ||||
| Demand 48 | ||||
| Demand 70 | ||||
| 2056 Jails | ||||
| Demand 46 | ||||
| 2057 Supplies and Disposals | ||||
| Demand 11 | ||||
| 2058 Stationery and Printing | ||||
| Demand 56 | ||||
| 2059 Public Works | ||||
| Demand 19 | ||||
| Demand 56 | ||||
| 2061 External Affairs | ||||
| Demand 28 | ||||
| 2062 Vigilance | ||||
| Demand 70 | ||||
| Demand 71 | ||||
| 2070 Other Administrative Services | ||||
| Demand 12 | ||||
| Demand 23 | ||||
| Demand 29 | ||||
| Demand 30 | ||||
| Demand 31 | ||||
| Demand 33 | ||||
| Demand 46 | ||||
| Demand 47 | ||||
| Demand 61 | ||||
| Demand 70 | ||||
| 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 20 | ||||
| 2080 Defence Services - Research and Development | ||||
| Demand 20 | ||||
| B. Social Services | ||||
| 2202 General Education | ||||
| Demand 31 | ||||
| Demand 56 | ||||
| Demand 57 | ||||
| Demand 58 | ||||
| 2203 Technical Education | ||||
| Demand 58 | ||||
| 2204 Sports and Youth Services | ||||
| Demand 99 | ||||
| 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 | ||||
| 2217 Urban Development | ||||
| Demand 56 | ||||
| 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, Employment and Skill Development | ||||
| Demand 10 | ||||
| Demand 14 | ||||
| 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 98 | ||||
| 2236 Nutrition | ||||
| Demand 98 | ||||
| 2245 Relief on Account of Natural Calamities | ||||
| Demand 40 | ||||
| Demand 46 | ||||
| 2250 Other Social Services | ||||
| Demand 23 | ||||
| Demand 29 | ||||
| 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 98 | ||||
| Demand 99 | ||||
| C . Economic 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 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 | ||||
| 2505 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 9 | ||||
| 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 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 | ||||
| 2553 MPs Local Area Development Scheme | ||||
| Demand 92 | ||||
| d . Irrigation and Flood Control | ||||
| 2700 Major Irrigation | ||||
| Demand 97 | ||||
| 2701 Major and Medium Irrigation | ||||
| Demand 97 | ||||
| 2702 Minor Irrigation | ||||
| Demand 97 | ||||
| 2711 Flood Control and Drainage | ||||
| Demand 97 | ||||
| e . Energy | ||||
| 2801 Power | ||||
| Demand 4 | ||||
| Demand 74 | ||||
| 2802 Petroleum | ||||
| Demand 72 | ||||
| 2803 Coal and Lignite | ||||
| Demand 10 | ||||
| 2810 New and Renewable Energy | ||||
| Demand 27 | ||||
| Demand 67 | ||||
| Demand 97 | ||||
| f . Industry and Minerals | ||||
| 2851 Village and Small Industries | ||||
| Demand 64 | ||||
| Demand 94 | ||||
| 2852 Industries | ||||
| Demand 4 | ||||
| Demand 6 | ||||
| Demand 7 | ||||
| Demand 8 | ||||
| Demand 12 | ||||
| Demand 15 | ||||
| Demand 19 | ||||
| Demand 26 | ||||
| Demand 44 | ||||
| Demand 45 | ||||
| Demand 87 | ||||
| Demand 93 | ||||
| Demand 94 | ||||
| 2853 Non-Ferrous Mining and Metallurgical Industries | ||||
| Demand 65 | ||||
| 2875 Other Industries | ||||
| Demand 33 | ||||
| 2885 Other Outlays on Industries and Minerals | ||||
| Demand 12 | ||||
| Demand 31 | ||||
| g . Transport | ||||
| 3051 Ports and Light Houses | ||||
| Demand 87 | ||||
| 3052 Shipping | ||||
| Demand 87 | ||||
| 3053 Civil Aviation | ||||
| Demand 9 | ||||
| Demand 46 | ||||
| 3054 Roads and Bridges | ||||
| Demand 19 | ||||
| Demand 81 | ||||
| Demand 82 | ||||
| 3055 Road Transport | ||||
| Demand 81 | ||||
| 3056 Inland Water Transport | ||||
| Demand 87 | ||||
| 3075 Other Transport Services | ||||
| Demand 9 | ||||
| Demand 29 | ||||
| Demand 80 | ||||
| Demand 97 | ||||
| h . Communications | ||||
| 3201 Postal Services | ||||
| Demand 13 | ||||
| 3275 Other Communication Services | ||||
| Demand 14 | ||||
| i. Science Technology and Environment | ||||
| 3401 Atomic Energy Research | ||||
| Demand 4 | ||||
| 3402 Space Research | ||||
| Demand 91 | ||||
| 3403 Oceanographic Research | ||||
| Demand 25 | ||||
| 3425 Other Scientific Research | ||||
| Demand 15 | ||||
| Demand 25 | ||||
| Demand 84 | ||||
| Demand 85 | ||||
| Demand 86 | ||||
| 3435 Ecology and Environment | ||||
| Demand 27 | ||||
| Demand 97 | ||||
| j . General Economic Services | ||||
| 3451 Secretariat-Economic Services | ||||
| Demand 1 | ||||
| Demand 2 | ||||
| Demand 3 | ||||
| Demand 4 | ||||
| Demand 6 | ||||
| Demand 7 | ||||
| Demand 8 | ||||
| Demand 9 | ||||
| Demand 10 | ||||
| Demand 11 | ||||
| Demand 12 | ||||
| Demand 14 | ||||
| Demand 15 | ||||
| Demand 16 | ||||
| Demand 17 | ||||
| Demand 24 | ||||
| Demand 25 | ||||
| Demand 26 | ||||
| Demand 27 | ||||
| Demand 32 | ||||
| Demand 41 | ||||
| Demand 44 | ||||
| Demand 45 | ||||
| Demand 64 | ||||
| Demand 65 | ||||
| Demand 67 | ||||
| Demand 68 | ||||
| Demand 72 | ||||
| Demand 73 | ||||
| Demand 74 | ||||
| Demand 81 | ||||
| Demand 82 | ||||
| Demand 83 | ||||
| Demand 84 | ||||
| Demand 85 | ||||
| Demand 86 | ||||
| Demand 87 | ||||
| Demand 91 | ||||
| Demand 92 | ||||
| Demand 93 | ||||
| Demand 94 | ||||
| Demand 95 | ||||
| Demand 97 | ||||
| 3452 Tourism | ||||
| Demand 95 | ||||
| 3453 Foreign Trade and Export Promotion | ||||
| Demand 11 | ||||
| Demand 26 | ||||
| 3454 Census Surveys and Statistics | ||||
| Demand 46 | ||||
| Demand 92 | ||||
| 3455 Meteorology | ||||
| Demand 25 | ||||
| 3456 Civil Supplies | ||||
| Demand 15 | ||||
| Demand 16 | ||||
| 3465 General Financial and Trading Institutions | ||||
| Demand 13 | ||||
| Demand 29 | ||||
| Demand 31 | ||||
| 3466 International Financial Institutions | ||||
| Demand 29 | ||||
| 3475 Other General Economic Services | ||||
| Demand 7 | ||||
| Demand 12 | ||||
| Demand 15 | ||||
| Demand 17 | ||||
| Demand 29 | ||||
| Demand 30 | ||||
| Demand 31 | ||||
| Demand 56 | ||||
| Demand 73 | ||||
