Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Total Expenditure of Ministries/Department in 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 
 Department of Agriculture, 
Cooperation and Farmers Welfare 		                        
  Central Sector Schemes/Projects                         
  Centrally Sponsored Schemes                         
  Establishment Expenditure of the Centre                         
  Other Central Sector Expenditure                         
 Department of Agricultural 
Research and Education 		                        
  Central Sector Schemes/Projects                         
  Establishment Expenditure of the Centre                         
  Other Central Sector Expenditure                         
 Department of Animal Husbandry, 
Dairying and Fisheries 		                        
  Centrally Sponsored Schemes                         
  Establishment Expenditure of the Centre                         
  Other Central Sector Expenditure                         
 Atomic Energy                         
  Central Sector Schemes/Projects                         
  Establishment Expenditure of the Centre                         
  Other Central Sector Expenditure                         
 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                         
 Department of Chemicals 
and Petrochemicals 		                        
  Central Sector Schemes/Projects                         
  Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Fertilisers                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Pharmaceuticals                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Civil Aviation                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Coal                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Commerce                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Industrial 
Policy and Promotion 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Posts                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Department of Telecommunications                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Consumer Affairs                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Food 
and Public Distribution 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Corporate Affairs                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Culture                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Defence (Misc.)                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Defence Services (Revenue)                         
 Establishment Expenditure of the Centre                         
 Capital Outlay on Defence Services                         
 Central Sector Schemes/Projects                         
 Defence Pensions                         
 Establishment Expenditure of the Centre                         
 Ministry of Development 
of North Eastern Region 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Drinking 
Water and Sanitation 		                        
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Ministry of Earth Sciences                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Electronics 
and Information Technology 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Environment, 
Forests and Climate Change 		                        
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of External Affairs                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Economic Affairs                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Expenditure                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Financial Services                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Investment 
and Public Asset Management
(DIPAM) 		                        
 Establishment Expenditure of the Centre                         
 Department of Revenue                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Other Grants/Loans/Transfers                         
 Direct Taxes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Indirect Taxes                         
 Establishment Expenditure of the Centre                         
 Indian Audit and Accounts Department                         
 Establishment Expenditure of the Centre                         
 Interest Payments                         
 Other Central Sector Expenditure                         
 Repayment of Debt                         
 Other Central Sector Expenditure                         
 Pensions                         
 Establishment Expenditure of the Centre                         
 Transfers to States                         
 Finance Commission Grants                         
 Other Grants/Loans/Transfers                         
 Ministry of Food Processing 
Industries 		                        
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Health 
and Family Welfare 		                        
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Health Research                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Heavy Industry                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Public Enterprises                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Ministry of Home Affairs                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Other Grants/Loans/Transfers                         
 Cabinet                         
 Establishment Expenditure of the Centre                         
 Police                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Other Grants/Loans/Transfers                         
 Andaman and Nicobar Islands                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Chandigarh                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Dadra and Nagar Haveli                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Daman and Diu                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Lakshadweep                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Transfers to Delhi                         
 Other Grants/Loans/Transfers                         
 Transfers to Puducherry                         
 Other Grants/Loans/Transfers                         
 Ministry of Housing 
and Urban Affairs 		                        
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 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                         
 Department of Higher Education                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Other Grants/Loans/Transfers                         
 Ministry of Information 
and Broadcasting 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Labour 
and Employment 		                        
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Law and Justice                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Other Grants/Loans/Transfers                         
 Election Commission                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Supreme Court of India                         
 Establishment Expenditure of the Centre                         
 Ministry of Micro, Small 
and Medium Enterprises 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Mines                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Minority Affairs                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of New and Renewable Energy                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Panchayati Raj                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Ministry of Parliamentary Affairs                         
 Establishment Expenditure of the Centre                         
 Ministry of Personnel, Public 
Grievances and Pensions 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Central Vigilance Commission                         
 Establishment Expenditure of the Centre                         
 Ministry of Petroleum and Natural Gas                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Planning                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Power                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Staff, Household and                          
 Allowances of the President 
 Establishment Expenditure of the Centre                         
 Lok Sabha                         
 Establishment Expenditure of the Centre                         
 Rajya Sabha                         
 Establishment Expenditure of the Centre                         
 Secretariat of the Vice-President                         
 Establishment Expenditure of the Centre                         
 Union Public Service Commission                         
 Establishment Expenditure of the Centre                         
 Ministry of Railways                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Ministry of Road Transport and Highways                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Department of Rural Development                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Land Resources                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Department of Science and Technology                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Biotechnology                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Scientific and Industrial Research                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Shipping                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Skill Development 
and Entrepreneurship 		                        
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Department of Social Justice and Empowerment                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Department of Empowerment 
of Persons with Disabilities 		                        
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Department of Space                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Statistics and 
Programme Implementation 		                        
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Steel                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Textiles                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Ministry of Tourism                         
 Central Sector Schemes/Projects                         
 Establishment Expenditure of the Centre                         
 Ministry of Tribal Affairs                         
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Grants/Loans/Transfers                         
 Ministry of Water Resources, 
River Development and Ganga 
Rejuvenation 		                        
 Central Sector Schemes/Projects                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Ministry of Women and Child Development                         
 Centrally Sponsored Schemes                         
 Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 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                         
 
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