Total Expenditure of Ministries/Department in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministry/Department | 2015-2016 (Acutal) | 2016-2017 (Budget Estimates) | 2016-2017 (Revised Estimates) | 2017-2018 (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 | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
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 | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
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 | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
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 | ||||||||||||
India |