Budget Provision by Head of Account in India - Part I (2017-2018 to 2019-2020) | ||||
(Rs. in Crore) | ||||
Ministry/Department | 2017-2018 (Actuals) | 2018-2019 (Budget Estimates) | 2018-2019 (Revised Estimates) | 2019-2020 (Budget Estimates) |
Total Expenditure | ||||
Revenue Expenditure | ||||
A . General Services | ||||
a . Organs of State | ||||
2011 Parliament/State/Union Territory Legislatures | ||||
Demand 78 | ||||
Demand 79 | ||||
2012 President, Vice President/Governor, Administrator of Union Territories | ||||
Demand 47 | ||||
Demand 77 | ||||
Demand 80 | ||||
2013 Council of Ministers | ||||
Demand 42 | ||||
Demand 46 | ||||
Demand 47 | ||||
Demand 91 | ||||
2014 Administration of Justice | ||||
Demand 18 | ||||
Demand 63 | ||||
Demand 65 | ||||
Demand 72 | ||||
2015 Elections | ||||
Demand 63 | ||||
Demand 64 | ||||
2016 Audit | ||||
Demand 34 | ||||
b . Tax Collection | ||||
2020 Collection of Taxes on Income and Expenditure | ||||
Demand 31 | ||||
Demand 32 | ||||
Demand 63 | ||||
2031 Collection of Taxes on Wealth, Securities Transaction Tax and Other Taxes | ||||
Demand 32 | ||||
2037 Customs | ||||
Demand 18 | ||||
Demand 33 | ||||
2038 Union Excise Duties | ||||
Demand 33 | ||||
2042 Collection Charges under Central Goods and Services Tax and Integrated Goods and Services Tax | ||||
Demand 33 | ||||
c . Other Fiscal Services | ||||
2047 Other Fiscal Services | ||||
Demand 27 | ||||
Demand 29 | ||||
Demand 31 | ||||
d. Interest Payment and Servicing of Debt | ||||
2048 Appropriation for Reduction or Avoidance of Debt | ||||
Demand 35 | ||||
2049 Interest Payments | ||||
Demand 35 | ||||
e. Administrative Services | ||||
2051 Public Service Commission | ||||
Demand 72 | ||||
Demand 81 | ||||
2052 Secretariat-General Services | ||||
Demand 18 | ||||
Demand 22 | ||||
Demand 26 | ||||
Demand 27 | ||||
Demand 28 | ||||
Demand 29 | ||||
Demand 31 | ||||
Demand 46 | ||||
Demand 56 | ||||
Demand 63 | ||||
Demand 71 | ||||
Demand 72 | ||||
Demand 94 | ||||
2055 Police | ||||
Demand 18 | ||||
Demand 48 | ||||
Demand 72 | ||||
2056 Jails | ||||
Demand 46 | ||||
2057 Supplies and Disposals | ||||
Demand 10 | ||||
2058 Stationery and Printing | ||||
Demand 56 | ||||
2059 Public Works | ||||
Demand 18 | ||||
Demand 56 | ||||
2061 External Affairs | ||||
Demand 26 | ||||
2062 Vigilance | ||||
Demand 72 | ||||
Demand 73 | ||||
2070 Other Administrative Services | ||||
Demand 11 | ||||
Demand 22 | ||||
Demand 27 | ||||
Demand 28 | ||||
Demand 29 | ||||
Demand 31 | ||||
Demand 46 | ||||
Demand 47 | ||||
Demand 63 | ||||
Demand 72 | ||||
f. Pensions and Miscellaneous General Services | ||||
2071 Pensions and other Retirement Benefits | ||||
Demand 13 | ||||
Demand 21 | ||||
Demand 37 | ||||
Demand 42 | ||||
2075 Miscellaneous General Services | ||||
Demand 18 | ||||
Demand 26 | ||||
Demand 27 | ||||
Demand 46 | ||||
Demand 97 | ||||
g. Defence Services | ||||
2076 Defence Services - Army | ||||
Demand 18 | ||||
Demand 19 | ||||
2077 Defence Services - Navy | ||||
Demand 19 | ||||
2078 Defence Services - Air Force | ||||
Demand 19 | ||||
2079 Defence Services - Ordnance Factories | ||||
Demand 19 | ||||
2080 Defence Services - Research and Development | ||||
Demand 19 | ||||
B . Social Services | ||||
2202 General Education | ||||
Demand 56 | ||||
Demand 57 | ||||
Demand 58 | ||||
2203 Technical Education | ||||
Demand 58 | ||||
2204 Sports and Youth Services | ||||
Demand 100 | ||||
2205 Art and Culture | ||||
Demand 17 | ||||
Demand 59 | ||||
2210 Medical and Public Health | ||||
Demand 4 | ||||
Demand 42 | ||||
Demand 43 | ||||
Demand 95 | ||||
2211 Family Welfare | ||||
Demand 42 | ||||
2215 Water Supply and Sanitation | ||||
Demand 61 | ||||
2216 Housing | ||||
Demand 18 | ||||
Demand 33 | ||||
Demand 56 | ||||
Demand 84 | ||||
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 8 | ||||
Demand 62 | ||||
Demand 68 | ||||
Demand 91 | ||||
Demand 98 | ||||
2230 Labour, Employment and Skill Development | ||||
Demand 9 | ||||
Demand 13 | ||||
Demand 62 | ||||
Demand 90 | ||||
2235 Social Security and Welfare | ||||
Demand 27 | ||||
Demand 29 | ||||
Demand 37 | ||||
Demand 46 | ||||
Demand 68 | ||||
Demand 84 | ||||
Demand 91 | ||||
Demand 92 | ||||
Demand 97 | ||||
Demand 99 | ||||
2236 Nutrition | ||||
Demand 99 | ||||
2245 Relief on account of Natural Calamities | ||||
Demand 38 | ||||
Demand 46 | ||||
2250 Other Social Services | ||||
Demand 22 | ||||
Demand 46 | ||||
2251 Secretariat-Social Services | ||||
Demand 4 | ||||
Demand 17 | ||||
Demand 42 | ||||
Demand 43 | ||||
Demand 57 | ||||
Demand 58 | ||||
Demand 59 | ||||
Demand 62 | ||||
Demand 68 | ||||
Demand 90 | ||||
Demand 91 | ||||
Demand 92 | ||||
Demand 98 | ||||
Demand 99 | ||||
Demand 100 | ||||
C . Economic Services | ||||
a . Agriculture and Allied Activities | ||||
2401 Crop Husbandry | ||||
Demand 1 | ||||
Demand 6 | ||||
2402 Soil and Water Conservation | ||||
Demand 1 | ||||
2403 Animal Husbandry | ||||
Demand 40 | ||||
2404 Dairy Development | ||||
Demand 40 | ||||
2405 Fisheries | ||||
Demand 39 | ||||
Demand 40 | ||||
2406 Forestry and Wild Life | ||||
Demand 25 | ||||
2407 Plantations | ||||
Demand 10 | ||||
2408 Food Storage and Warehousing | ||||
Demand 14 | ||||
Demand 15 | ||||
Demand 41 | ||||
2415 Agricultural Research and Education | ||||
Demand 2 | ||||
2416 Agricultural Financial Institutions | ||||
Demand 1 | ||||
Demand 27 | ||||
Demand 29 | ||||
2425 Co-operation | ||||
Demand 1 | ||||
2435 Other Agricultural Programmes | ||||
Demand 1 | ||||
b . Rural Development | ||||
2501 Special Programmes for Rural Development | ||||
Demand 84 | ||||
Demand 85 | ||||
2505 Rural Employment | ||||
Demand 84 | ||||
2506 Land Reforms | ||||
Demand 85 |