Sample Data Format
 Ministry/Department-wise Budget Expenditure on Centrally Sponsored Schemes in India 
(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) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 A. Core of the Core Schemes                         
 National Social Assistance                         
  Progam 
 Mahatma Gandhi National                         
 Rural 
Employment Guarantee  
 Program 
 Umbrella Scheme for 
Development of Schedule  
                        
 Castes 
 Umbrella Programme for 
Development of Scheduled  
                        
 Tribes 
 Umbrella Programme for
Development of Minorities 
                        
 Umbrella Programme for
 Development of Other  
                        
 Vulnerable 
 B. Core Schemes                         
 Green Revolution                         
 White Revolution                         
 Blue Revolution                         
 Pradhan Mantri Krishi                          
 Sinchai Yojna 
 Pradhan Mantri Gram                          
 Sadak Yojna 
 Pradhan Mantri Awas                          
 Yojna (PMAY) 
 National Rural Drinking                          
 Water Mission 
 Swachh Bharat Mission                         
 National Health Mission                         
 National Education Mission                         
 National Programme of 
Mid Day Meal in Schools 
                        
 Umbrella ICDS                         
 Mission for Protection 
and Empowerment for  
                        
 Women 
 National Livelihood Mission -                          
 Ajeevika 
 Jobs and Skill Development                         
 Environment, Forestry                          
 and Wildlife 
 Urban Rejuvenation Mission : 
AMRUT and Smart Cities 
                        
 Modernisation of Police Forces                         
 Infrastructure Facilities                          
 for Judiciary 
 Border Area Development                          
 Programme 
 Shyama Prasad Mukherjee                         
 Rurban Mission 
 Rashtriya Swasthya Bima                          
 Yojna 
 C. Others                         
 Others                         
 Grand Total                         
 
 
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