Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Ministry/Department-wise Budget Expenditure for Various Centrally Sponsored Schemes in India - Part I
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Ministries/Departments  2015-2016 (Actual)   2016-2017 (Budget Estimates)   2016-2017 (Revised Estimates)   2017-2018 (Budget Estimates) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Demand No. 1                         
 Department of Agriculture,
Cooperation and Farmers Welfare 		                        
 Crop Insurance Scheme                         
 Interest Subsidy for Short Term
Credit to Farmers 		                        
 Market Intervention Scheme and
Price Support Scheme (MIS-PSS) 		                        
 Demand No. 2                         
 Department of Agricultural
Research and Education 		                        
 Actual Recoveries                         
 Agricultural Engineering                         
 Agricultural Extension                         
 Agricultural Universities and Institutions                         
 Animal Science                         
 Climate Resilient Agriculture Initiative                         
 Crop Science                         
 Economic Statistics and Management                         
 Fisheries Science                         
 Horticultural Science                         
 National Agricultural Science Fund                         
 Natural Resource Management Institutes
Including Agro Forestry Research 		                        
 Demand No. 4                         
 Atomic Energy                         
 Advanced Technologies for Laser,
Synchrotron and Accelerator 		                        
 Advanced Technology for Accelerator                         
 AERB Expansion Project                         
 Backend Fuel Cycle Projects                         
 DAE I and M Projects                         
 DAE R and D Projects                         
 Feedstock                         
 Fuel Cycle Projects FRFCF                         
 Grants to other Institutions                         
 Heavy Water Board                         
 Housing Projects                         
 Neighbourhood Development Project
(In Kudankulam) 		                        
 Nuclear Fuel Inventory                         
 Nuclear Fuel Projects                         
 Nuclear Power Projects                         
 R and D Basic Science and Engineering                         
 R and D for Fast Reactor Science
and Technology 		                        
 R and D in Exploration and Mining                         
 Radiation and Isotopes Project                         
 Demand No. 5                         
 Ministry of Ayurveda, Yoga and
Naturopathy, Unani, Siddha and
Homoeopathy (AYUSH) 		                        
 Assistance to accredited AYUSH Centres
of Excellence in Non Private Sector
Engaged in AYUSH Education/Drug
Development and Research/ Clinical
Research/ Folk Medicine etc. 		                        
 AYUSH and Public Health                         
 Central Drug Controller for AYUSH                         
 Development of AYUSH IT Tools,
Application and Networks 		                        
 Development of Common Facilities
for AYUSH Industry Clusters 		                        
 Extra Mural Research Projects through
Research Institutes etc. 		                        
 Funding of NGOs Engaged in Local
Health Traditions/Midwifery Practices
etc. under AYUSH 		                        
 Grant for conducting CCIM Election                         
 Homeopathic Pharmacopoeia Committee                         
 Incentive to Industry-Participation in
Fairs/Conducting Market Survey 		                        
 Information, Education and Communication                         
 International Exchange Programme
/Seminar Workshop on AYUSH 		                        
 Pharmacovigilance Initiative for ASU Drugs                         
 Promotion of International Cooperation                         
 Re-Orientation Training Programme of
AYUSH Personnel/Continuing Medical
Education (ROTP/CME) 		                        
 TKDL and ISMH Intellectual Property Rights                         
 Yoga Training for Police Personnel                         
 Demand No. 6                         
 Department of Chemicals and
Petrochemicals 		                        
 Assam Gas Cracker Project                         
 Chemical Promotion and
Development Scheme 		                        
 Chemical Weapons Convention (CWC)                         
 Promotion of PetroChemicals                         
 Demand No. 7                         
 Department of Fertilisers                         
 Nutrient Based Subsidy                         
 Urea Subsidy                         
 Demand No. 8                         
 Department of Pharmaceuticals                         
 Development of Pharmaceutical Industry                         
 Jan Aushadhi Scheme                         
 National Institutes of Pharmaceutical
Education and Research (NIPERs) 		                        
 Demand No. 9                         
 Ministry of Civil Aviation                         
 Regional Connectivity Scheme                         
 Subsidy for Special Operations                         
 Turnaround Plan of Air India Ltd.                         
 Demand No. 10                         
 Ministry of Coal                         
 Conservation, Safety and Infrastructure
Development in Coal Mines 		                        
 Exploration of Coal and Lignite                         
 Research and Development                         
 Demand No. 11                         
 Department of Commerce                         
 Agricultural Product Export
Development Authority (APEDA) 		                        
 Cashew Export Promotion Council                         
 Coffee Board                         
 Duty Drawback Scheme                         
 Footwear, Leather and Accessories                         
 Gems and Jewellery Sector                         
 Interest Equalisation Scheme                         
 Investment in ECGC (Export Credit
Guarantee Corporation) 		                        
 Marine Product Export Development
Authority (MPEDA) 		                        
 Market Access Initiative                         
 National Export Insurance Account                         
 Project Development Fund                         
 Rubber Board                         
 Spices Board                         
 Tea Board                         
 Tobacco Board                         
 Trade Infrastructure for Export
Schemes (TIES) 		                        
 Demand No. 12                         
 Department of Industrial
Policy and Promotion 		                        
 Amritsar Kolkata Industrial Corridor
Project (AKIC) 		                        
 Credit Guarantee Fund                         
 Ease of Doing Business                         
 Ease of Doing Business (e-Biz Project)                         
 Exhibition-Cum-Convention Centre, Dwarka                         
 Fund of Funds                         
 Indian Leather Development
Programme (ILDP) 		                        
 Industrial Infrastructure Upgradation
Scheme (IIUS) 		                        
 Interest Subsidy to Industrial Units in
Andhra Pradesh and Telengana 		                        
 National Industrial Corridor Development
and Implementation Trust (NICDIT) 		                        
 National Industrial Corridor
Development Authority 		                        
 North Eastern Industrial and Investment
Promotion Policy (NEIPP) 		                        
 Package for Special Category States
for Jammu and Kashmir, Himachal
Pardesh and Uttarakhand 		                        
 Price and Production Statistics                         
 Scheme for implementation of National
Manufacturing Policy 		                        
 Scheme for Investment Promotion                         
 Start-up India                         
 Transport/Freight Subsidy Scheme                         
 Demand No. 13                         
 Department of Posts                         
 Estates Management                         
 Financial Services                         
 Human Resource Management                         
 India Post Payments Bank                         
 Postal Operation                         
 Demand No. 14                         
 Department of Telecommunications                         
 Central Equipments Identity
Register (CEIR) 		                        
 Compensation to Service Providers
for Creation and Augmentation of
Telecom Infrastructure 		                        
 Construction of Office Building                         
 Establishment of Satellite Gateway
(Assistance to BSNL) 		                        
 Human Resource Management                         
 Microwave Link Between Chanpphai
and Zokhawathar 		                        
 North East Projects Executed by Bharat
Sanchar Nigam Limited 		                        
 Optical Fibre Cable Based Network
for Defence Services 		                        
 South Asia Sub-Regional Economic
Cooperation SASEC) Information
Highway Project 		                        
 Special Assistance for
Swachhta Action Plan 		                        
 Technology Development and
Investment Promotion 		                        
 Telecom Computer Emergency
Response Team(T-Cert) 		                        
 Telecom Engineering Centre                         
 Telecom Testing and Security
Certification Centre 		                        
 Wireless Planning and Coordination                         
 Demand No. 15                         
 Department of Consumer Affairs                         
 Bureau of Indian Standard                         
 CONFONET                         
 Consumer Awareness Advertising and                         
 Consumer Helplines                         
 Consumer Protection Cell                         
 Consumer Welfare Fund                         
 National Test House                         
 Price Monitoring Structure                         
 Price Stabilisation Fund                         
 Strengthening Consumer Forum,
Consumer Counselling and Mediation 		                        
 Strengthening of Weights and Measures
Infrastructure and Strengthening of
Regional Reference Standard Laboratories
and Indian Institute of Legal Metrology 		                        
 Demand No. 16                         
 Department of Food and
Public Distribution 		                        
 Actual Recoveries                         
 Assistance to State Agencies for Intra-
State Movement of Food grains and
FPS Dealers Margin under NFSA 		                        
 Food Subsidy to Food Corporation of
India under National Food Security Act. 		                        
 Food Subsidy for Decentralized
Procurement of Food grains under NFSA 		                        
 Schemes financed from Sugar
Development Fund (SDF) 		                        
 Storage and Godowns                         
 Strengthening of PDS Operations                         
 Subsidy on Import of Edible
Oil-Past Liabilities 		                        
 Sugar Subsidy payable under PDS                         
 Demand No. 17                         
 Ministry of Corporate Affairs                         
 Corporate Data Management (CDM)                         
 Data Mining System (DMS)                         
 Demand No. 18                         
 Ministry of Culture                         
 Centenaries and Anniversaries,
Celebrations and Schemes 		                        
 Development of Libraries and Archives                         
 Development of Museums                         
 Global Engagement and
International Cooperation 		                        
 Kala Sanskriti Vikas Yojana                         
 National Mission for Preservation
of Manuscripts 		                        
 Demand No. 19                         
 Ministry of Defence (Misc.)                         
 Defence Ordnance Factories                         
 Grants to States for Strategic Roads                         
 Other works                         
 Research and Development                         
 Transfer to Central Road Fund                         
 Works under Border Roads
Development Board 		                        
 Demand No. 21                         
 Capital Outlay on Defence Services                         
 Aircrafts and Aeroengines                         
 Construction Works                         
 Defence Ordnance Factories                         
 Heavy and Medium Vehicles (Army)                         
 Heavy and Medium Vehicles
(Navy & Airforce) 		                        
 Inspection - Director General
Quality Audit (DGQA) 		                        
 Joint Staff                         
 Land                         
 National Cadet Corps                         
 Naval Dockyard/projects                         
 Naval Fleet                         
 Other Equipment                         
 Other Equipment                         
 Other Equipment                         
 Projects of the Air Force                         
 Projects of the Army                         
 Rashtriya Rifles                         
 Research and Development                         
 Rolling Stock                         
 Special Projects                         
 Demand No. 23                         
 Ministry of Development of
North Eastern Region 		                        
 Bodoland Territorial Council                         
 Capacity Building and Publicity                         
 Central Pool of Resources for
North East and Sikkim 		                        
 Construction/Improvement of Roads
of Economic Importance 		                        
 Consultancy, Monitoring, Evaluation
-Charges under NLCPR Scheme 		                        
 Dima Hasao Territorial Council                         
 Karbi Anglong Autonomous
Territorial Council 		                        
 NER Livelihood (EAP) Project (NERLP)                          
 North East Road Sector
Development Scheme 		                        
 North East States Road PMU
(ADB Assisted) 		                        
 Schemes of North East Council                         
 Schemes of North East Council-
Special Development Projects 		                        
 Demand No. 25                         
 Ministry of Earth Sciences                         
 Atmosphere and Climate Research-
Modelling Observing Systems
and Services (ACROSS) 		                        
 Ocean Services, Technology,
Observations, Resources Modelling
and Science (O-STORMS) 		                        
 Polar Science and Cryosphere (PACER)                         
 Research, Education and Training
Outreach (REACHOUT) 		                        
 Seismological and Geoscience (SAGE)                         
 Demand No. 26                         
 Ministry of Electronics and
Information Technology 		                        
 Cyber Security Projects (NCCC and Others)                         
 Electronic Governance                         
 Foreign Trade and Export Promotion                         
 Manpower Development                         
 National Knowledge Network                         
 Promotion of Electronics and IT
HW Manufacturing MSIPS, EDF and
Manufacturing Clusters) 		                        
 Promotion of IT/ITeS Industries                         
 R and D in IT/Electronics/CCBT                         
 Demand No. 27                         
 Ministry of Environment, Forests and
Climate Change 		                        
 Centres of Excellence                         
 Climate Change Action Plan
(Funded from NCEF) 		                        
 Eco-Task Force                         
 Environment Information Systems (ENVIS)                         
 Environmental Education,
Awareness and Training 		                        
 Environmental Impact Assessment                         
 Forestry Training and Capacity Building                         
 Hazardous Substances Management (HSM)                         
 International Co-operation                         
 National Adaptation Fund
(Funded from NCEF) 		                        
 National Coastal Mission                         
 National Coastal Zone
(Management Programme EAP) 		                        
 National Mission on Himalayan Studies
(Funded from NCEF) 		                        
 Pollution Abatement                         
 R and D for Conservation and Development                         
 Demand No. 28                         
 Ministry of External Affairs                         
 Afghanistan                         
 African Countries                         
 Bangladesh                         
 Bhutan                         
 Chabahar Port                         
 Disaster Relief                         
 Eurasian Countries                         
 Latin American Countries                         
 Maldives                         
 Mauritius                         
 Mongolia                         
 Myanmar                         
 Nepal                         
 Other Developing Countries                         
 Seychelles                         
 Sri Lanka                         
 Support to International
Training/Programmes 		                        
 
Indiastat Initiatives
 
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