Total Expenditure of Ministries/Department in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministry/Department | 2017-2018 (Acutal) | 2018-2019 (Budget Estimates) | 2018-2019 (Revised Estimates) | 2019-2020 (Budget Estimates) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
1. Department of Agriculture, Cooperation and Farmers` Welfare | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
2. Department of Agricultural Research and Education | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
3. Department of Animal Husbandry, Dairying and Fisheries | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
4. Atomic Energy | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
5. Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
6. Department of Chemicals and Petrochemicals | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
7. Department of Fertilisers | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
8. Department of Pharmaceuticals | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
9. Ministry of Civil Aviation | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
10. Ministry of Coal | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
11. Department of Commerce | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
12. Department of Industrial Policy and Promotion | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
13. Department of Posts | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
14. Department of Telecommunications | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
15. Department of Consumer Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
16. Department of Food and Public Distribution | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
17. Ministry of Corporate Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
18. Ministry of Culture | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
19. Ministry of Defence (Misc.) | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
20. Defence Services (Revenue) | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
21. Capital Outlay on Defence Services | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
22. Defence Pensions | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
23. Ministry of Development of North Eastern Region | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
24. Ministry of Drinking Water and Sanitation | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
25. Ministry of Earth Sciences | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
26. Ministry of Electronics and Information Technology | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
27. Ministry of Environment, Forests and Climate Change | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
28. Ministry of External Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
29. Department of Economic Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
30. Department of Expenditure | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
31. Department of Financial Services | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
32. Department of Investment and Public Asset Management (DIPAM) | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
33. Department of Revenue | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
34. Direct Taxes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
35. Indirect Taxes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
36. Indian Audit and Accounts Department | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
37. Interest Payments | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
38. Repayment of Debt | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
39. Pensions | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
40. Transfers to States | ||||||||||||
Finance Commission Grants | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
41. Ministry of Food Processing Industries | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
42. Department of Health and Family Welfare | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
43. Department of Health Research | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
44. Department of Heavy Industry | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
45. Department of Public Enterprises | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
46. Ministry of Home Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
47. Cabinet | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
48. Police | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
49. Andaman and Nicobar Islands | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
50. Chandigarh | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
51. Dadra and Nagar Haveli | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
52. Daman and Diu | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
53. Lakshadweep | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
54. Transfers to Delhi | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
55. Transfers to Puducherry | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
56. Ministry of Housing and Urban Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
57. Department of School Education and Literacy | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
58. Department of Higher Education | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
59. Ministry of Information and Broadcasting | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
60. Ministry of Labour and Employment | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
61. Law and Justice | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
62. Election Commission | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
63. Supreme Court of India | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
64. Ministry of Micro, Small and Medium Enterprises | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
65. Ministry of Mines | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
66. Ministry of Minority Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
67. Ministry of New and Renewable Energy | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
68. Ministry of Panchayati Raj | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
69. Ministry of Parliamentary Affairs | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
70. Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
71. Central Vigilance Commission | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
72. Ministry of Petroleum and Natural Gas | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
73. Ministry of Planning | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
74. Ministry of Power | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
75. Staff, Household and Allowances of the President | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
76. Lok Sabha | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
77. Rajya Sabha | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
78. Secretariat of the Vice-President | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
79. Union Public Service Commission | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
80. Ministry of Railways | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
81. Ministry of Road Transport and Highways | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
82. Department of Rural Development | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
83. Department of Land Resources | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
84. Department of Science and Technology | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
85. Department of Biotechnology | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
86. Department of Scientific and Industrial Research | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
87. Ministry of Shipping | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
88. Ministry of Skill Development and Entrepreneurship | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
89. Department of Social Justice and Empowerment | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
90. Department of Empowerment of Persons with Disabilities | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
91. Department of Space | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
92. Ministry of Statistics and Programme Implementation | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
93. Ministry of Steel | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
94. Ministry of Textiles | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
95. Ministry of Tourism | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
96. Ministry of Tribal Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
97. Ministry of Water Resources, River Development and Ganga Rejuvenation | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
98. Ministry of Women and Child Development | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
99. Ministry of Youth Affairs and Sports | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
Central Sector Schemes/ Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Finance Commission Grants | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers |