Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Total Expenditure of Ministries/Departments in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Ministry/
Department 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 I. Central Sector                         
 Revenue                         
 Capital                         
 Agriculture,
Cooperation and
Farmers Welfare 		                        
 Revenue                         
 Capital                         
 Agriculture
Research and
Education 		                        
 Revenue                         
 Capital                         
 Animal Husbandry,
Dairying and
Fisheries 		                        
 Revenue                         
 Capital                         
 Atomic Energy                         
 Revenue                         
 Capital                         
 Ayurveda, Yoga
and Naturopathy,
Unani, Siddha
and Homoeopathy
(AYUSH) 		                        
 Revenue                         
 Capital                         
 Chemicals and
Petrochemicals 		                        
 Revenue                         
 Capital                         
 Fertilisers                         
 Revenue                         
 Capital                         
 Pharmaceuticals                         
 Revenue                         
 Capital                         
 Civil Aviation                         
 Revenue                         
 Capital                         
 Coal                         
 Revenue                         
 Capital                         
 Commerce                         
 Revenue                         
 Capital                         
 Industrial Policy
and Promotion 		                        
 Revenue                         
 Capital                         
 Posts                         
 Revenue                         
 Capital                         
 Telecommunications                         
 Revenue                         
 Capital                         
 Electronics and
Information
Technology 		                        
 Revenue                         
 Capital                         
 Consumer Affairs                         
 Revenue                         
 Capital                         
 Food and Public
Distribution 		                        
 Revenue                         
 Capital                         
 Corporate Affairs                         
 Revenue                         
 Capital                         
 Culture                         
 Revenue                         
 Capital                         
 Defence (Misc.)                         
 Revenue                         
 Capital                         
 Defence Services                         
 Revenue                         
 Capital                         
 Development of
North Eastern
Region 		                        
 Revenue                         
 Capital                         
 Drinking Water and
Sanitation 		                        
 Revenue                         
 Capital                         
 Earth Sciences                         
 Revenue                         
 Capital                         
 Environment,
Forests and
Climate Change 		                        
 Revenue                         
 Capital                         
 External Affairs                         
 Revenue                         
 Capital                         
 Economic Affairs                         
 Revenue                         
 Capital                         
 Financial Services                         
 Revenue                         
 Capital                         
 Economic Affairs
(Centralised
Provisions) 		                        
 Revenue                         
 Capital                         
 Expenditure                         
 Revenue                         
 Capital                         
 Revenue                         
 Revenue                         
 Capital                         
 Disinvestment                         
 Revenue                         
 Capital                         
 Food Processing
Industries 		                        
 Revenue                         
 Capital                         
 Health and Family
Welfare 		                        
 Revenue                         
 Capital                         
 Health Research                         
 Revenue                         
 Capital                         
 Heavy Industry                         
 Revenue                         
 Capital                         
 Public Enterprises                         
 Revenue                         
 Capital                         
 Home Affairs                         
 Revenue                         
 Capital                         
 Housing and Urban
Poverty Alleviation 		                        
 Revenue                         
 Capital                         
 School Education
and Literacy 		                        
 Revenue                         
 Capital                         
 Higher Education                         
 Revenue                         
 Capital                         
 Information and
Broadcasting 		                        
 Revenue                         
 Capital                         
 Labour and
Employment 		                        
 Revenue                         
 Capital                         
 Election Commission                         
 Revenue                         
 Capital                         
 Law and Justice                         
 Revenue                         
 Capital                         
 Supreme Court of
India 		                        
 Revenue                         
 Capital                         
 Micro, Small and
Medium Enterprises 		                        
 Revenue                         
 Capital                         
 Mines                         
 Revenue                         
 Capital                         
 Minority Affairs                         
 Revenue                         
 Capital                         
 New and Renewable
Energy 		                        
 Revenue                         
 Capital                         
 Panchayati Raj                         
 Revenue                         
 Capital                         
 Parliamentary
Affairs 		                        
 Revenue                         
 Capital                         
 Personnel, Public
Grievances and
Pensions 		                        
 Revenue                         
 Capital                         
 Petroleum and
Natural Gas 		                        
 Revenue                         
 Capital                         
 Planning                         
 Revenue                         
 Capital                         
 Power                         
 Revenue                         
 Capital                         
 The President,
Parliament, Union
Public Service
Commission and
the Secretariat of
the Vice President 		                        
 Revenue                         
 Capital                         
 Road Transport and
Highways 		                        
 Revenue                         
 Capital                         
 Rural Development                         
 Revenue                         
 Capital                         
 Land Resources                         
 Revenue                         
 Capital                         
 Science and
Technology 		                        
 Revenue                         
 Capital                         
 Scientific and
Industrial Research 		                        
 Revenue                         
 Capital                         
 Biotechnology                         
 Revenue                         
 Capital                         
 Shipping                         
 Revenue                         
 Capital                         
 Skill Development
and
Entrepreneurship 		                        
 Revenue                         
 Capital                         
 Social Justice and
Empowerment 		                        
 Revenue                         
 Capital                         
 Empowerment of
Persons with
Disabilities 		                        
 Revenue                         
 Capital                         
 Space                         
 Revenue                         
 Capital                         
 Statistics and
Programme
Implementation 		                        
 Revenue                         
 Capital                         
 Steel                         
 Revenue                         
 Capital                         
 Textiles                         
 Revenue                         
 Capital                         
 Tourism                         
 Revenue                         
 Capital                         
 Tribal Affairs                         
 Revenue                         
 Capital                         
 Urban Development                         
 Revenue                         
 Capital                         
 Water Resources,
River Development
and Ganga
Rejuvenation 		                        
 Revenue                         
 Capital                         
 Women and Child
Development 		                        
 Revenue                         
 Capital                         
 Youth Affairs and
Sports 		                        
 Revenue                         
 Capital                         
 Railways                         
 Revenue                         
 Capital                         
 II. State Plans Total
(A+B) 		                        
 Revenue                         
 Capital                         
 A. State Plans                         
 Revenue                         
 Capital                         
 (a) Agriculture,
Cooperation and
Farmers Welfare 		                        
 Revenue                         
 Capital                         
 (b) Animal
Husbandry,
Dairying and
Fisheries 		                        
 Revenue                         
 Capital                         
 (c) Ayurveda, Yoga
and Naturopathy,
Unani, Siddha and
Homoeopathy
(AYUSH) 		                        
 Revenue                         
 Capital                         
 (d) Commerce                         
 Revenue                         
 Capital                         
 (e) Electronics and
Information
Technology 		                        
 Revenue                         
 Capital                         
 (f) Drinking Water
and Sanitation 		                        
 Revenue                         
 Capital                         
 (g) Environment,
Forests and
Climate Change 		                        
 Revenue                         
 Capital                         
 (h) Economic Affairs
(Centralised
Provisions) 		                        
 Revenue                         
 Capital                         
 (i) Food Processing
Industries 		                        
 Revenue                         
 Capital                         
 (j) Health and
Family Welfare 		                        
 Revenue                         
 Capital                         
 (k) Home Affairs                         
 Revenue                         
 Capital                         
 (l) Housing and
Urban Poverty
Alleviation 		                        
 Revenue                         
 Capital                         
 (m) School Education
and Literacy 		                        
 Revenue                         
 Capital                         
 (n) Higher Education                         
 Revenue                         
 Capital                         
 (o) Labour and
Employment 		                        
 Revenue                         
 Capital                         
 (p) Law and Justice                         
 Revenue                         
 Capital                         
 (q) Minority Affairs                         
 Revenue                         
 Capital                         
 (r) Panchayati Raj                         
 Revenue                         
 Capital                         
 (s) Road Transport
and Highways 		                        
 Revenue                         
 Capital                         
 (t) Rural
Development 		                        
 Revenue                         
 Capital                         
 (u) Land Resources                         
 Revenue                         
 Capital                         
 (v) Social Justice
and Empowerment 		                        
 Revenue                         
 Capital                         
 (w) Empowerment
of Persons with
Disabilities 		                        
 Revenue                         
 Capital                         
 (x) Statistics and
Programme
Implementation 		                        
 Revenue                         
 Capital                         
 (y) Textiles                         
 Revenue                         
 Capital                         
 (z) Tribal Affairs                         
 Revenue                         
 Capital                         
 (aa) Urban
Development 		                        
 Revenue                         
 Capital                         
 (bb) Water
Resources, River
Development and
Ganga Rejuvenation 		                        
 Revenue                         
 Capital                         
 (cc) Women and
Child Development 		                        
 Revenue                         
 Capital                         
 (dd) Youth Affairs
and Sports 		                        
 Revenue                         
 Capital                         
 B. DONER (gg+hh)                         
 Revenue                         
 Capital                         
 (gg) Grants from
Central Pool of
Resources for North
Eastern Region and
Sikkim 		                        
 Revenue                         
 Capital                         
 (hh) North Eastern
Region 		                        
 Revenue                         
 Capital                         
 III. Union
Terrotproes (A + B) 		                        
 Revenue                         
 Capital                         
 A. Union Territories
with Legislature
(1 + 2 + 3) 		                        
 Revenue                         
 Capital                         
 (1) National Capital
Territory of Delhi 		                        
 Revenue                         
 Capital                         
 (2) Puducherry                         
 Revenue                         
 Capital                         
 (3) UT Schemes
(Others) 		                        
 Revenue                         
 Capital                         
 B. Union Territories
Without Legislature
(4 + 5 + 6 + 7 + 8) 		                        
 Revenue                         
 Capital                         
 (4) Andaman and
Nicobar Islands 		                        
 Revenue                         
 Capital                         
 (5) Chandigarh                         
 Revenue                         
 Capital                         
 (6) Dadra and Nagar
Haveli 		                        
 Revenue                         
 Capital                         
 (7) Daman and Diu                         
 Revenue                         
 Capital                         
 (8) Lakshadweep                         
 Revenue                         
 Capital                         
 IV. Total Central
Assistance for
States and UTs
(II + III) 		                        
 Revenue                         
 Capital                         
 Grand Total                         
 Revenue                         
 Capital                         
 
Indiastat Initiatives
 
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