Home Economy Union Budget Expenditure Budget 2012-2013

Sample Data Format

Ministry/Department-wise Total Expenditure in India (2010-2011 to 2012-2013)
(Rs. in Crore)
Ministry/ Department	Actuals 2010-2011			Budget 2011-2012			Revised 2011-2012			Budget 2012-2013
Ministry/ Department	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
I. Central Sector
Revenue
Capital
Agriculture and Cooperation
Revenue
Capital
Agriculture Research and Education
Revenue
Capital
Animal Husbandry, Dairying and Fisheries
Revenue
Capital
Atomic Energy
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
Information Technology
Revenue
Capital
Consumer Affairs
Revenue
Capital
Food and Public Distribution
Revenue
Capital
Corporate Affairs
Revenue
Capital
Culture
Revenue
Capital
Defence (Civil Estimates)
Revenue
Capital
Defence Services
Revenue
Capital
Development of North Eastern Region
Revenue
Capital
Earth Sciences
Revenue
Capital
Environment and Forests
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
Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (AYUSH)
Revenue
Capital
Health Research
Revenue
Capital
AIDS Control
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
Overseas Indian Affairs
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
Drinking Water and Sanitation
Revenue
Capital
Science and Technology
Revenue
Capital
Scientific and Industrial Research
Revenue
Capital
Biotechnology
Revenue
Capital
Shipping
Revenue
Capital
Social Justice and Empowerment
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
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 (a+b+c+d+e+f)
Revenue
Capital
a. Agriculture and Cooperation
Revenue
Capital
b. Economic Affairs (Centralised Provisions)
Revenue
Capital
c. Panchayati Raj
Revenue
Capital
d. Road Transport and Highways
Revenue
Capital
e. Statistics and Programme Implementation
Revenue
Capital
f. Tribal Affairs
Revenue
Capital
B. Doner (g+h)
Revenue
Capital
g. Grants from Central Pool of Resources for North Eastern Region and Sikkim
Revenue
Capital
h. North Eastern Region
Revenue
Capital
III. Union Territories (A + B)
Revenue
Capital
A. Union Territories With Legislature
Revenue
Capital
National Capital Territory of Delhi
Revenue
Capital
India

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