Ministry/Department-wise Budgeted Expenditure Charged on Consolidated Fund of 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. Ministry of Defence | ||||||||||||
Ministry of Defence (Civil) | ||||||||||||
Defence Services (Revenue) | ||||||||||||
Capital Outlay on Defence Services | ||||||||||||
Defence Pensions | ||||||||||||
2. Ministry of Electronics and Information Technology | ||||||||||||
Ministry of Electronics and Information Technology | ||||||||||||
3. Ministry of Environment, Forests and Climate Change | ||||||||||||
Ministry of Environment, Forests and Climate Change | ||||||||||||
4. Ministry of External Affairs | ||||||||||||
Ministry of External Affairs | ||||||||||||
5. Ministry of Finance | ||||||||||||
Department of Financial Services | ||||||||||||
Department of Revenue | ||||||||||||
Indirect Taxes | ||||||||||||
Indian Audit and Accounts Department | ||||||||||||
Interest Payments | ||||||||||||
Repayment of Debt | ||||||||||||
Pensions | ||||||||||||
Transfers to States | ||||||||||||
6. Department of Atomic Energy | ||||||||||||
Atomic Energy | ||||||||||||
7. Ministry of Home Affairs | ||||||||||||
Ministry of Home Affairs | ||||||||||||
Police | ||||||||||||
Andaman and Nicobar Islands | ||||||||||||
Chandigarh | ||||||||||||
Dadra and Nagar Haveli | ||||||||||||
Daman and Diu | ||||||||||||
8. Ministry of Housing and Urban Affairs | ||||||||||||
Ministry of Housing and Urban Affairs | ||||||||||||
9. Ministry of Jal Shakti | ||||||||||||
Department of Water Resources, River Development and Ganga Rejuvenation | ||||||||||||
10. Ministry of Law and Justice | ||||||||||||
Supreme Court of India | ||||||||||||
11. Ministry of Mines | ||||||||||||
Ministry of Mines | ||||||||||||
12. Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
Central Vigilance Commission | ||||||||||||
13. 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 | ||||||||||||
14. Ministry of Railways | ||||||||||||
Ministry of Railways | ||||||||||||
15. Ministry of Road Transport and Highways | ||||||||||||
Ministry of Road Transport and Highways | ||||||||||||
16. Ministry of Science and Technology | ||||||||||||
Department of Science and Technology | ||||||||||||
17. Deparment of Space | ||||||||||||
Department of Space | ||||||||||||
18. Ministry of Textiles | ||||||||||||
Ministry of Textiles | ||||||||||||
19. Ministry of Tribal Affairs | ||||||||||||
Ministry of Tribal Affairs | ||||||||||||
20. Ministry of Commerce and Industry | ||||||||||||
Department of Commerce | ||||||||||||
21. Ministry of Communications | ||||||||||||
Department of Posts | ||||||||||||
Department of Telecommunications | ||||||||||||
22. Ministry of Consumer Affairs, Food and Public Distribution | ||||||||||||
Department of Food and Public Distribution | ||||||||||||
Grand Total |