Sample Data Format
 Ministry/Department-wise Budgeted Expenditure Charged on Consolidated Fund of 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 
 Ministry of Defence                         
 Ministry of Defence (Misc.)                         
 Defence Services (Revenue)                         
 Capital Outlay on Defence Services                         
 Defence Pensions                         
 Ministry of Development of 
North Eastern Region 
                        
 Ministry of Development of 
North Eastern Region 
                        
 Ministry of External Affairs                         
 Ministry of External Affairs                         
 Ministry of Finance                         
 Department of Revenue                         
 Indirect Taxes                         
 Indian Audit and Accounts 
Department 
                        
 Interest Payments                         
 Repayment of Debt                         
 Pensions                         
 Transfers to States                         
 Department of Atomic Energy                         
 Atomic Energy                         
 Ministry of Home Affairs                         
 Ministry of Home Affairs                         
 Police                         
 Andaman and Nicobar Islands                         
 Chandigarh                         
 Dadra and Nagar Haveli                         
 Daman and Diu                         
 Lakshadweep                         
 Ministry of Housing and 
Urban Affairs 
                        
 Ministry of Housing and 
Urban Affairs 
                        
 Ministry of Law and Justice                         
 Supreme Court of India                         
 Ministry of Mines                         
 Ministry of Mines                         
 Ministry of Personnel, Public 
Grievances and Pensions 
                        
 Ministry of Personnel, Public 
Grievances and Pensions 
                        
 Central Vigilance Commission                         
 The President, Parliament, 
Union Public Service
Commission and the 
Secretariat of the Vice 
President 
                        
 Staff, Household and 
Allowances of the President 
                        
 Lok Sabha                         
 Rajya Sabha                         
 Union Public Service 
Commission 
                        
 Ministry of Railways                         
 Ministry of Railways                         
 Ministry of Road Transport 
and Highways 
                        
 Ministry of Road Transport 
and Highways 
                        
 Ministry of Science and 
Technology 
                        
 Department of Science and 
Technology 
                        
 Deparment of Space                         
 Department of Space                         
 Ministry of Steel                         
 Ministry of Steel                         
 Ministry of Tribal Affairs                         
 Ministry of Tribal Affairs                         
 Ministry of Water Resources, 
River Development and Ganga
Rejuvenation 
                        
 Ministry of Water Resources, 
River Development
and Ganga Rejuvenation 
                        
 Ministry of Commerce and
Industry 
                        
 Department of Commerce                         
 Ministry of Communications                         
 Department of Posts                         
 Department of Telecommunications                         
 Ministry of Consumer Affairs, 
Food and Public Distribution 
                        
 Department of Food and 
Public Distribution 
                        
 Grand Total                         
 
 
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