Home Economy Union Budget Expenditure Budget 2019-2020

Sample Data Format

Total Expenditure of Ministries/Department 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)
Ministry/Department	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total
1. Department of Agriculture, Cooperation and Farmers` Welfare
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
2. Department of Agricultural Research and Education
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
3. Atomic Energy
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
4. 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
5. Department of Chemicals and Petrochemicals
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
6. Department of Fertilisers
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
7. Department of Pharmaceuticals
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
8. Ministry of Civil Aviation
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
9. Ministry of Coal
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
10. Department of Commerce
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
11. Department for Promotion of Industry and Internal Trade
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
12. Department of Posts
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
13. Department of Telecommunications
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
14. Department of Consumer Affairs
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
15. Department of Food and Public Distribution
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
16. Ministry of Corporate Affairs
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
17. Ministry of Culture
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
18. Ministry of Defence (Civil)
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
19. Defence Services (Revenue)
Establishment Expenditure of the Centre
20. Capital Outlay on Defence Services
Central Sector Schemes/Projects
21. Defence Pensions
Establishment Expenditure of the Centre
22. Ministry of Development of North Eastern Region
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
23. Ministry of Earth Sciences
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
24. Ministry of Electronics and Information Technology
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
25. Ministry of Environment, Forests and Climate Change
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
26. Ministry of External Affairs
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
27. Department of Economic Affairs
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
28. Department of Expenditure
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
29. Department of Financial Services
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
30. Department of Investment and Public Asset Management (DIPAM)
Establishment Expenditure of the Centre
31. Department of Revenue
Establishment Expenditure of the Centre
Other Central Sector Expenditure
Other Grants/Loans/Transfers
32. Direct Taxes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
33. Indirect Taxes
Establishment Expenditure of the Centre
34. Indian Audit and Accounts Department
Establishment Expenditure of the Centre
35. Interest Payments
Other Central Sector Expenditure
36. Repayment of Debt
Other Central Sector Expenditure
37. Pensions
Establishment Expenditure of the Centre
38. Transfers to States
Finance Commission Grants
Other Grants/Loans/Transfers
39. Department of Fisheries
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
40. Department of Animal Husbandry and Dairying
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
41. Ministry of Food Processing Industries
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
42. Department of Health and Family Welfare
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
43. Department of Health Research
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
44. Department of Heavy Industry
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
45. Department of Public Enterprises
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
46. Ministry of Home Affairs
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
Other Grants/Loans/Transfers
47. Cabinet
Establishment Expenditure of the Centre
48. Police
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
Other Grants/Loans/Transfers
49. Andaman and Nicobar Islands
Establishment Expenditure of the Centre
Other Central Sector Expenditure
50. Chandigarh
Establishment Expenditure of the Centre
Other Central Sector Expenditure
51. Dadra and Nagar Haveli
Establishment Expenditure of the Centre
Other Central Sector Expenditure
52. Daman and Diu
Establishment Expenditure of the Centre
Other Central Sector Expenditure
53. Lakshadweep
Establishment Expenditure of the Centre
Other Central Sector Expenditure
54. Transfers to Delhi
Other Grants/Loans/Transfers
55. Transfers to Puducherry
Other Grants/Loans/Transfers
56. Ministry of Housing and Urban Affairs
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
57. 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
58. Department of Higher Education
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
Other Grants/Loans/Transfers
59. Ministry of Information and Broadcasting
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
60. Department of Water Resources, River Development and Ganga Rejuvenation
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
61. Department of Drinking Water and Sanitation
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
62. Ministry of Labour and Employment
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
63. Law and Justice
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
Other Grants/Loans/Transfers
64. Election Commission
Establishment Expenditure of the Centre
Other Central Sector Expenditure
65. Supreme Court of India
Establishment Expenditure of the Centre
66. Ministry of Micro, Small and Medium Enterprises
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
67. Ministry of Mines
Establishment Expenditure of the Centre
Other Central Sector Expenditure
68. Ministry of Minority Affairs
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
67. Ministry of New and Renewable Energy
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
70. Ministry of Panchayati Raj
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
71. Ministry of Parliamentary Affairs
Establishment Expenditure of the Centre
72. Ministry of Personnel, Public Grievances and Pensions
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
73. Central Vigilance Commission
Establishment Expenditure of the Centre
74. Ministry of Petroleum and Natural Gas
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
75. Ministry of Planning
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
76. Ministry of Power
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
77. Staff, Household and Allowances of the President
Establishment Expenditure of the Centre
78. Lok Sabha
Establishment Expenditure of the Centre
79. Rajya Sabha
Establishment Expenditure of the Centre
80. Secretariat of the Vice-President
Establishment Expenditure of the Centre
81. Union Public Service Commission
Establishment Expenditure of the Centre
82. Ministry of Railways
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
83. Ministry of Road Transport and Highways
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
84. Department of Rural Development
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
85. Department of Land Resources
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
86. Department of Science and Technology
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
87. Department of Biotechnology
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
88. Department of Scientific and Industrial Research
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
89. Ministry of Shipping
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
90. Ministry of Skill Development and Entrepreneurship
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
91. Department of Social Justice and Empowerment
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
92. Department of Empowerment of Persons with Disabilities
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Central Sector Expenditure
93. Department of Space
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
94. Ministry of Statistics and Programme Implementation
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
95. Ministry of Steel
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
96. Ministry of Textiles
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
Other Central Sector Expenditure
97. Ministry of Tourism
Central Sector Schemes/Projects
Establishment Expenditure of the Centre
98. Ministry of Tribal Affairs
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
Other Grants/Loans/Transfers
99. Ministry of Women and Child Development
Central Sector Schemes/Projects
Centrally Sponsored Schemes
Establishment Expenditure of the Centre
100. Ministry of Youth Affairs and Sports
Centrally Sponsored Schemes
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