Ministry/Department-wise Budget Expenditure Other Central Expenditure 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 | |
Demand No. 1 | ||||||||||||
Department of Agriculture, Cooperation and Farmers` Welfare | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 2 | ||||||||||||
Department of Agricultural Research and Education | ||||||||||||
ICAR Headquarters | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 3 | ||||||||||||
Atomic Energy | ||||||||||||
Nuclear Power Corporation of India Limited (NPCIL) | ||||||||||||
Other Autonomous Bodies | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 4 | ||||||||||||
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||||
Met From Reserve Fund | ||||||||||||
Transfer to National Investment Fund (NIF) | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 5 | ||||||||||||
Department of Chemicals and Petrochemicals | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 6 | ||||||||||||
Department of Fertilisers | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 7 | ||||||||||||
Department of Pharmaceuticals | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 8 | ||||||||||||
Ministry of Civil Aviation | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 9 | ||||||||||||
Ministry of Coal | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 10 | ||||||||||||
Department of Commerce | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 11 | ||||||||||||
Department for Promotion of Industry and Internal Trade | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 13 | ||||||||||||
Department of Telecommunications | ||||||||||||
Support to Public Sector Undertakings | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 14 | ||||||||||||
Department of Consumer Affairs | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 15 | ||||||||||||
Department of Food and Public Distribution | ||||||||||||
Investment in Equity Capital of Food Corporation of India | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 16 | ||||||||||||
Ministry of Corporate Affairs | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 17 | ||||||||||||
Ministry of Culture | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 18 | ||||||||||||
Ministry of Defence (Civil) | ||||||||||||
Met From Reserve Fund | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 22 | ||||||||||||
Ministry of Development of North Eastern Region | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 23 | ||||||||||||
Ministry of Earth Sciences | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 24 | ||||||||||||
Ministry of Electronics and Information Technology | ||||||||||||
Unique Identification Authority of India (UIDAI) | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 25 | ||||||||||||
Ministry of Environment, Forests and Climate Change | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 26 | ||||||||||||
Ministry of External Affairs | ||||||||||||
Special Diplomatic Expenditure | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 27 | ||||||||||||
Department of Economic Affairs | ||||||||||||
Met From Reserve Fund | ||||||||||||
Investment in International Financial Institutions | ||||||||||||
Other Expenditure | ||||||||||||
Reserve Fund | ||||||||||||
Strategic and Social Infrastructure Finance Corporation of India (ISSIFC) | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 28 | ||||||||||||
Department of Expenditure | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 29 | ||||||||||||
Department of Financial Services | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 31 | ||||||||||||
Department of Revenue | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 32 | ||||||||||||
Direct Taxes | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 35 | ||||||||||||
Interest Payments | ||||||||||||
Interest on External Debt | ||||||||||||
Interest on Internal Debt | ||||||||||||
Interest on other obligations | ||||||||||||
Interest on Small Savings, Provident Funds etc. | ||||||||||||
Prepayment Premium for reduction of debt | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 36 | ||||||||||||
Repayment of Debt | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 39 | ||||||||||||
Department of Fisheries | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 40 | ||||||||||||
Department of Animal Husbandry and Dairying | ||||||||||||
Met From Reserve Fund | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 41 | ||||||||||||
Ministry of Food Processing Industries | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 42 | ||||||||||||
Department of Health and Family Welfare | ||||||||||||
Met From Reserve Fund | ||||||||||||
All Indian Institute of Medical Science | ||||||||||||
Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry | ||||||||||||
Medical Treatment of CGHS Pensioners (PORB) | ||||||||||||
Other Autonomous Bodies | ||||||||||||
Post Graduate Institute of Medical Education and Research, Chandigarh | ||||||||||||
Support from Central Roads & Infrastructure Fund (CRIF) | ||||||||||||
Support from National Investment Fund (NIF) | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 43 | ||||||||||||
Department of Health Research | ||||||||||||
Met From Reserve Fund | ||||||||||||
Indian Council of Medical Research, New Delhi (Support from National Investment Fund) | ||||||||||||
Transfer to National Investment Fund (NIF) | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 44 | ||||||||||||
Department of Heavy Industry | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 46 | ||||||||||||
Ministry of Home Affairs | ||||||||||||
Census, Survey and Statistics/Registrar General of India | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 48 | ||||||||||||
Police | ||||||||||||
Research | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 49 | ||||||||||||
Andaman and Nicobar Islands | ||||||||||||
Schemes of UT | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 50 | ||||||||||||
Chandigarh | ||||||||||||
Grantee / Other Bodies | ||||||||||||
Schemes of UT | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 51 | ||||||||||||
Dadra and Nagar Haveli | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 52 | ||||||||||||
Daman and Diu | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 53 | ||||||||||||
Lakshadweep | ||||||||||||
Schemes of UT | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 56 | ||||||||||||
Ministry of Housing and Urban Affairs | ||||||||||||
Met From Reserve Fund | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 57 | ||||||||||||
Department of School Education and Literacy | ||||||||||||
Met From Reserve Fund | ||||||||||||
Kendriya Vidyalaya Sangathan (KVS) | ||||||||||||
Navodaya Vidyalaya Samiti (NVS) | ||||||||||||
Transfer to Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Transfer to Central Road and Infrastructure Fund (CRIF) | ||||||||||||
Transfer to National Investment Fund (NIF) | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 58 | ||||||||||||
Department of Higher Education | ||||||||||||
Met From Reserve Fund | ||||||||||||
Grants to Central Universities (CUs) | ||||||||||||
Support to Indian Institute of Science (IISc) | ||||||||||||
Support to Indian Institute(s) of Science, Education and Research (IISER) | ||||||||||||
Support to Indian Institutes of Technology | ||||||||||||
Support to National Institutes of Technology (NITs) and IIEST | ||||||||||||
Transfer to Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Transfer to National Investment Fund (NIF) | ||||||||||||
Other Central Expenditure | ||||||||||||
University Grants Commission (UGC) | ||||||||||||
Demand No. 59 | ||||||||||||
Ministry of Information and Broadcasting | ||||||||||||
Support to Autonomous Bodies | ||||||||||||
Demand No. 62 | ||||||||||||
Ministry of Labour and Employment | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 63 | ||||||||||||
Law and Justice | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 64 | ||||||||||||
Election Commission | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 66 | ||||||||||||
Ministry of Micro, Small and Medium Enterprises | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 67 | ||||||||||||
Ministry of Mines | ||||||||||||
Met From Reserve Fund | ||||||||||||
Geological Survey of India Activities | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 68 | ||||||||||||
Ministry of Minority Affairs | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 69 | ||||||||||||
Ministry of New and Renewable Energy | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 72 | ||||||||||||
Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 74 | ||||||||||||
Ministry of Petroleum and Natural Gas | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 75 | ||||||||||||
Ministry of Planning | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 76 | ||||||||||||
Ministry of Power | ||||||||||||
Assistance to CPSUs | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 83 | ||||||||||||
Ministry of Road Transport and Highways | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 84 | ||||||||||||
Department of Rural Development | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 86 | ||||||||||||
Department of Science and Technology | ||||||||||||
Assistance to Autonomous Bodies | ||||||||||||
Science and Engineering Research Board | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 87 | ||||||||||||
Department of Biotechnology | ||||||||||||
Assistance to Autonomous Institutions | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 88 | ||||||||||||
Department of Scientific and Industrial Research | ||||||||||||
Council of Scientific and Industrial Research (CSIR) | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 89 | ||||||||||||
Ministry of Shipping | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 91 | ||||||||||||
Department of Social Justice and Empowerment | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 92 | ||||||||||||
Department of Empowerment of Persons with Disabilities | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 93 | ||||||||||||
Department of Space | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 94 | ||||||||||||
Ministry of Statistics and Programme Implementation | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 95 | ||||||||||||
Ministry of Steel | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 96 | ||||||||||||
Ministry of Textiles | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 99 | ||||||||||||
Ministry of Women and Child Development | ||||||||||||
Other Central Expenditure | ||||||||||||
Demand No. 100 | ||||||||||||
Ministry of Youth Affairs and Sports | ||||||||||||
Other Central Expenditure | ||||||||||||
Grand Total |