| Budget Provision by Head of Account in India - Part I (2020-2021 to 2022-2023) | ||||
| (Rs. in Crore) | ||||
| Ministry/Department | 2020-2021 (Actual) | 2021-2022 (Budget Estimates) | 2021-2022 (Revised Estimates) | 2022-2023 (Budget Estimates) |
| Total Expenditure | ||||
| Revenue Expenditure | ||||
| A. General Services | ||||
| a. Organs of State | ||||
| 2011. Parliament/State/Union Territory Legislatures | ||||
| Demand 81 | ||||
| Demand 82 | ||||
| 2012. President, Vice President/Governor, Administrator of Union Territories | ||||
| Demand 50 | ||||
| Demand 80 | ||||
| Demand 83 | ||||
| 2013. Council of Ministers | ||||
| Demand 46 | ||||
| Demand 49 | ||||
| Demand 50 | ||||
| Demand 93 | ||||
| 2014. Administration of Justice | ||||
| Demand 19 | ||||
| Demand 65 | ||||
| Demand 67 | ||||
| Demand 74 | ||||
| 2015. Elections | ||||
| Demand 65 | ||||
| Demand 66 | ||||
| 2016. Audit | ||||
| Demand 38 | ||||
| b. Tax Collection | ||||
| 2020. Collection of Taxes on Income and Expenditure | ||||
| Demand 35 | ||||
| Demand 36 | ||||
| Demand 65 | ||||
| 2031. Collection of Taxes on Wealth, Securities Transaction Tax and Other Taxes | ||||
| Demand 36 | ||||
| 2037. Customs | ||||
| Demand 19 | ||||
| Demand 37 | ||||
| 2042. Collection Charges Under Central Goods and Services Tax and Integrated Goods and Services Tax | ||||
| Demand 37 | ||||
| c. Other Fiscal Services | ||||
| 2047. Other Fiscal Services | ||||
| Demand 30 | ||||
| Demand 32 | ||||
| Demand 35 | ||||
| d. Interest Payment and Servicing of Debt | ||||
| 2048. Appropriation for Reduction or Avoidance of Debt | ||||
| Demand 39 | ||||
| 2049. Interest Payments | ||||
| Demand 39 | ||||
| e. Administrative Services | ||||
| 2051. Public Service Commission | ||||
| Demand 74 | ||||
| Demand 84 | ||||
| 2052. Secretariat-General Services | ||||
| Demand 19 | ||||
| Demand 23 | ||||
| Demand 29 | ||||
| Demand 30 | ||||
| Demand 31 | ||||
| Demand 32 | ||||
| Demand 35 | ||||
| Demand 49 | ||||
| Demand 60 | ||||
| Demand 65 | ||||
| Demand 73 | ||||
| Demand 74 | ||||
| Demand 96 | ||||
| 2055. Police | ||||
| Demand 19 | ||||
| Demand 51 | ||||
| Demand 74 | ||||
| 2056. Jails | ||||
| Demand 49 | ||||
| 2057. Supplies and Disposals | ||||
| Demand 10 | ||||
| 2058. Stationery and Printing | ||||
| Demand 60 | ||||
| 2059. Public Works | ||||
| Demand 19 | ||||
| Demand 60 | ||||
| 2061. External Affairs | ||||
| Demand 29 | ||||
| 2062. Vigilance | ||||
| Demand 74 | ||||
| Demand 75 | ||||
| 2070. Other Administrative Services | ||||
| Demand 11 | ||||
| Demand 23 | ||||
| Demand 30 | ||||
| Demand 31 | ||||
| Demand 32 | ||||
| Demand 35 | ||||
| Demand 49 | ||||
| Demand 50 | ||||
| Demand 65 | ||||
| Demand 74 | ||||
| f. Pensions and Miscellaneous General Services | ||||
| 2071. Pensions and Other Retirement Benefits | ||||
| Demand 13 | ||||
| Demand 22 | ||||
| Demand 41 | ||||
| Demand 46 | ||||
| 2075. Miscellaneous General Services | ||||
| Demand 19 | ||||
| Demand 29 | ||||
| Demand 30 | ||||
| Demand 42 | ||||
| Demand 49 | ||||
| Demand 99 | ||||
| g. Defence Services | ||||
| 2076. Defence Services - Army | ||||
| 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 25 | ||||
| Demand 26 | ||||
| Demand 60 | ||||
| 2203. Technical Education | ||||
| Demand 26 | ||||
| 2204. Sports and Youth Services | ||||
| Demand 102 | ||||
| 2205. Art and Culture | ||||
| Demand 18 | ||||
| Demand 61 | ||||
| 2210. Medical and Public Health | ||||
| Demand 4 | ||||
| Demand 42 | ||||
| Demand 46 | ||||
| Demand 47 | ||||
| Demand 97 | ||||
| 2211. Family Welfare | ||||
| Demand 46 | ||||
| 2215. Water Supply and Sanitation | ||||
| Demand 63 | ||||
| 2216. Housing | ||||
| Demand 19 | ||||
| Demand 37 | ||||
| Demand 60 | ||||
| Demand 87 | ||||
| 2217. Urban Development | ||||
| Demand 60 | ||||
| 2220. Information and Publicity | ||||
| Demand 61 | ||||
| 2221. Broadcasting | ||||
| Demand 61 | ||||
| 2225. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||
| Demand 64 | ||||
| Demand 70 | ||||
| Demand 93 | ||||
| Demand 100 | ||||
| 2230. Labour, Employment and Skill Development | ||||
| Demand 9 | ||||
| Demand 13 | ||||
| Demand 64 | ||||
| Demand 92 | ||||
| 2235. Social Security and Welfare | ||||
| Demand 30 | ||||
| Demand 32 | ||||
| Demand 41 | ||||
| Demand 46 | ||||
| Demand 49 | ||||
| Demand 65 | ||||
| Demand 70 | ||||
| Demand 87 | ||||
| Demand 93 | ||||
| Demand 94 | ||||
| Demand 99 | ||||
| Demand 101 | ||||
| 2236. Nutrition | ||||
| Demand 101 | ||||
| 2245. Relief on Account of Natural Calamities | ||||
| Demand 42 | ||||
| Demand 49 | ||||
| 2250. Other Social Services | ||||
| Demand 49 | ||||
| 2251. Secretariat-Social Services | ||||
| Demand 4 | ||||
| Demand 18 | ||||
| Demand 25 | ||||
| Demand 26 | ||||
| Demand 46 | ||||
| Demand 47 | ||||
| Demand 61 | ||||
| Demand 64 | ||||
| Demand 70 | ||||
| Demand 92 | ||||
| Demand 93 | ||||
| Demand 94 | ||||
| Demand 100 | ||||
| Demand 101 | ||||
| Demand 102 | ||||
| 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 44 | ||||
| 2404. Dairy Development | ||||
| Demand 44 | ||||
| 2405. Fisheries | ||||
| Demand 43 | ||||
| 2406. Forestry and Wild Life | ||||
| Demand 28 | ||||
| 2407. Plantations | ||||
| Demand 10 | ||||
| 2408. Food Storage and Warehousing | ||||
| Demand 15 | ||||
| Demand 45 | ||||
| 2415. Agricultural Research and Education | ||||
| Demand 2 | ||||
| 2416. Agricultural Financial Institutions | ||||
| Demand 1 | ||||
| Demand 30 | ||||
| Demand 32 | ||||
| 2425. Co-Operation | ||||
| Demand 1 | ||||
| Demand 16 | ||||
| 2435. Other Agricultural Programmes | ||||
| Demand 1 | ||||
| B. Rural Development | ||||
| 2501. Special Programmes for Rural Development | ||||
| Demand 87 | ||||
| Demand 88 | ||||
| 2505. Rural Employment | ||||
| Demand 87 | ||||
| 2506. Land Reforms | ||||
| Demand 88 | ||||
| 2515. Other Rural Development Programmes | ||||
| Demand 72 | ||||
| Demand 87 | ||||
