| Budget Provision by Head of Account in India - Part I (2018-2019 to 2020-2021) | ||||
| (Rs. in Crore) | ||||
| Ministry/Department | 2018-2019 (Actuals) | 2019-2020 (Budget Estimates) | 2019-2020 (Revised Estimates) | 2020-2021 (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 | ||||
| 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 73 | ||||
| Demand 82 | ||||
| 2052 Secretariat-General Services | ||||
| Demand 18 | ||||
| Demand 22 | ||||
| Demand 26 | ||||
| Demand 27 | ||||
| Demand 28 | ||||
| Demand 29 | ||||
| Demand 31 | ||||
| Demand 46 | ||||
| Demand 57 | ||||
| Demand 64 | ||||
| Demand 72 | ||||
| Demand 73 | ||||
| Demand 95 | ||||
| 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 64 | ||||
| Demand 73 | ||||
| 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 38 | ||||
| Demand 46 | ||||
| Demand 98 | ||||
| g. Defence Services | ||||
| 2076 Defence Services - Army | ||||
| 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 57 | ||||
| Demand 58 | ||||
| Demand 59 | ||||
| 2203 Technical Education | ||||
| Demand 59 | ||||
| 2204 Sports and Youth Services | ||||
| Demand 101 | ||||
| 2205 Art and Culture | ||||
| Demand 17 | ||||
| Demand 60 | ||||
| 2210 Medical and Public Health | ||||
| Demand 4 | ||||
| Demand 42 | ||||
| Demand 43 | ||||
| Demand 96 | ||||
| 2211 Family Welfare | ||||
| Demand 42 | ||||
| 2215 Water Supply and Sanitation | ||||
| Demand 62 | ||||
| 2216 Housing | ||||
| Demand 18 | ||||
| Demand 33 | ||||
| Demand 57 | ||||
| Demand 85 | ||||
| 2217 Urban Development | ||||
| Demand 57 | ||||
| 2220 Information and Publicity | ||||
| Demand 60 | ||||
| 2221 Broadcasting | ||||
| Demand 60 | ||||
| 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||
| Demand 63 | ||||
| Demand 69 | ||||
| Demand 92 | ||||
| Demand 99 | ||||
| 2230 Labour, Employment and Skill Development | ||||
| Demand 9 | ||||
| Demand 13 | ||||
| Demand 63 | ||||
| Demand 91 | ||||
| 2235 Social Security and Welfare | ||||
| Demand 27 | ||||
| Demand 29 | ||||
| Demand 37 | ||||
| Demand 42 | ||||
| Demand 46 | ||||
| Demand 69 | ||||
| Demand 85 | ||||
| Demand 92 | ||||
| Demand 93 | ||||
| Demand 98 | ||||
| Demand 100 | ||||
| 2236 Nutrition | ||||
| Demand 100 | ||||
| 2245 Relief on account of Natural Calamities | ||||
| Demand 38 | ||||
| Demand 46 | ||||
| 2250 Other Social Services | ||||
| Demand 46 | ||||
| 2251 Secretariat-Social Services | ||||
| Demand 4 | ||||
| Demand 17 | ||||
| Demand 42 | ||||
| Demand 43 | ||||
| Demand 58 | ||||
| Demand 59 | ||||
| Demand 60 | ||||
| Demand 63 | ||||
| Demand 69 | ||||
| Demand 91 | ||||
| Demand 92 | ||||
| Demand 93 | ||||
| Demand 99 | ||||
| Demand 100 | ||||
| Demand 101 | ||||
| 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 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 | ||||
